Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TEA - CO All 28,524,299.00 46 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Fier (0909) TEA - CO Fier 778,220 2016-12-09 2016-12-12 68721110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje varrezash: up 2 dt 26.1.2012,kont 177/6dt.2.4.2012,fat.31 seri 28515335 dt.31.10.2016
    Shtepia e te moshuarve Fier (0909) TEA - CO Fier 143,500 2016-11-14 2016-11-14 12821110202016 Sherbime te tjera 2111020 Shtepia e te Moshuareve Fier sherbime varrimi UP.nr.17dt.19.09.2016 FO 20.09.2016,P.V.6 dt.22.09.2016 ,kont.84/1 22.09.2016, fat.28 seria 427515332dt.13.10.2016
    Bashkia Fier (0909) TEA - CO Fier 483,730 2016-11-02 2016-11-02 60021110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 2 dt 2.4.2012,kont 2 26.1.2012,fd 27 30.9.2016 27515331
    Shtepia e te moshuarve Fier (0909) TEA - CO Fier 20,500 2016-10-21 2016-10-21 11521110202016 Sherbime te tjera 2111020 Shtepia e te Moshuareve Fier sherbime funerale fat.nr.26 seria 27515330 dt.20.09.2016
    Shtepia e te moshuarve Fier (0909) TEA - CO Fier 340,000 2016-10-18 2016-10-20 11421110202016 Sherbime te tjera 2111020 Shtepia e te Moshuareve Fier sherbime funerale fat.nr.26 seria 27515330 dt.20.09.2016
    Bashkia Fier (0909) TEA - CO Fier 483,731 2016-10-14 2016-10-14 57721110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 02.26.1.2012,kont 177/6 02.04.2012,fd 25 31.8.2016 27515329
    Bashkia Fier (0909) TEA - CO Fier 745,340 2016-09-09 2016-09-09 50121110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) TEA - CO Fier 721,880 2016-08-10 2016-08-10 45321110012016 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE VARREZA BASHKIA FIER
    Bashkia Fier (0909) TEA - CO Fier 759,740 2016-07-14 2016-07-14 40321110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) TEA - CO Fier 483,731 2016-05-25 2016-05-25 27921110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) TEA - CO Fier 485,389 2016-04-20 2016-04-20 20521110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) TEA - CO Fier 483,731 2016-03-21 2016-03-21 14921110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) TEA - CO Fier 612,250 2016-02-29 2016-02-29 10921110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) TEA - CO Fier 815,600 2016-01-25 2016-01-25 3421110012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) TEA - CO Fier 835,090 2015-11-16 2015-11-17 84121110012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) TEA - CO Fier 483,731 2015-11-16 2015-11-17 84221110012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) TEA - CO Fier 483,730 2015-11-02 2015-11-02 70821110012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) TEA - CO Fier 721,331 2015-10-21 2015-10-21 65621110012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Shtepia e te moshuarve Fier (0909) TEA - CO Fier 378,000 2015-08-13 2015-08-13 16121110202015 Te tjera materiale dhe sherbime speciale SHPENZIME VARRIMI AZILI FIER
    Bashkia Fier (0909) TEA - CO Fier 544,932 2015-07-21 2015-07-21 21321110012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdiim fature