Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • Supplier 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 ZENEL HOXHAJ All 4,247,650.00 26 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
    Komuna Shkrel (3323) ZENEL HOXHAJ M.Madhe 98,200 2015-07-07 2015-07-08 8326280012015 Shpenzime per te tjera materiale dhe sherbime operative 2628001-Kom.Shkrel(likfat.nr.20,dt.30.06.2015,ser.008419)
    Komuna Shkrel (3323) ZENEL HOXHAJ M.Madhe 99,750 2015-07-07 2015-07-08 8826280012015 Shpenzime per aktivitete sociale per personelin 2628001-Kom.Shkrel(likfat.nr.19,dt.30.06.2015,ser.008418)
    Zyra Arsimore Malësia e Madhe (3323) ZENEL HOXHAJ M.Madhe 60,000 2015-06-19 2015-06-19 6410111242015 Sherbime te printimit dhe publikimit 1011124-Zyra Arsimore (shp.televiz. fature nr.008413)
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 30,000 2015-06-19 2015-06-19 10921300012015 Shpenzime per qiramarrje ambjentesh 2130001 Bashkia ( qera ambjentesh fat. nr.serie 008412
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 70,000 2015-05-18 2015-05-19 8721300012015 Shpenzime per qiramarrje ambjentesh 2130001 Bashkia ( qera ambjentesh fat. nr.serie 6245794
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 59,700 2015-05-18 2015-05-19 881300012015 Sherbime te tjera 2130001 Bashkia ( film+trns.TV) nr.serie 008408