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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  • 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 ARDJA-AL All 12,454,791.00 49 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
    Shtepia e te moshuarve Fier (0909) ARDJA-AL Fier 123,600 2016-05-17 2016-05-17 5321110202016 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuareve Fier 2111020 materiale
    Shk. Prof. "Sali Ceka" Elbasan (0808) ARDJA-AL Elbasan 154,800 2016-04-28 2016-04-29 3510251292016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Sali Ceka Elbasan materiale dega ndrtim
    Burgu Rrogozhine (3513) ARDJA-AL Kavaje 70,800 2016-04-18 2016-04-19 6110140022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIK FAT NR 273 DT 13.04.2016 ME NR SERIE 20280881
    Bashkia Fier (0909) ARDJA-AL Fier 456,000 2016-04-11 2016-04-12 18521110012016 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Fier 2111001 likujdim fature
    Bashkia Peqin (0827) ARDJA-AL Peqin 138,000 2015-12-23 2015-12-24 92321340012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 BASHKIA PEQIN likujdim fature nr 261 dt 18.12.2015
    Bashkia Peqin (0827) ARDJA-AL Peqin 114,000 2015-12-21 2015-12-21 86921340012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 BASHKIA PEQIN likujdim fature nr 259 dt 07.12.2015
    Dega e Thesarit Lushnje (0922) ARDJA-AL Lushnje 66,000 2015-12-15 2015-12-16 7910100222014 Sherbime te tjera 1010022 THESARI LU. per sa lik sherbim per materiale dhe mirembajtje te zyrave te thesarit,fat.nr.260 dt.14.12.2015 seria 20280868,ur.prok.nr.16 dt.03.12.2015
    Sp. Gramsh (0810) ARDJA-AL Gramsh 62,340 2015-11-19 2015-11-20 33810130692015 Sherbime te tjera 1013069 Fat,nr.252 date:26.10.2015
    Drejtoria Vendore e Policise Elbasan (0808) ARDJA-AL Elbasan 60,000 2015-10-30 2015-10-30 35210160262015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise bler materiale elektrike