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 DIVITECH All 119,680,925.00 44 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
    Reparti Ushtarak Nr.4401 Tirane (3535) DIVITECH Tirane 838,200 2015-12-14 2015-12-15 37410170892015 Te tjera materiale dhe sherbime speciale Reparti 6630 Riparim Nderlidhje up.203 dt 02.12.15 form fit.203/2 dt 07.12.2015 form kont.208 dt 08.12.2015 pv.07.12.2015 flet garancie 11.12.2015 flete rakordim 11.12.15 fat 585 dt 11.12.15 sit 1 dt 11.12.2015 seria 24266638
    Enti Shteteror i Farnave dhe fidanave (3535) DIVITECH Tirane 33,500 2015-07-10 2015-07-14 6810050402015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005040 602-Enti.SH. Farerave e Fidaneve,riparim paisje kopt. u-p nr 16 dt 01.07...2015, p.v. dt 03.07.15,fat nr 482seri 20809834 dt 07.07.15
    Agjensia Kombetare e duhaneve (3535) DIVITECH Tirane 35,000 2015-05-15 2015-05-18 4910050392015 Materiale per funksionimin e pajisjeve te zyres 1005039 602-Agjensia K.Duhan -Cigareve,RIPARIM FOTOKOPJE+BLERJE TONERI,u-p nr 13 dt 28.04..15,FORM NR 5 DT 29.04.15,fat nr 441 seri 20809743dt 07.05..15,f.hyrje nr 7 dt 08.05..15
    Agjensia Kombetare e duhaneve (3535) DIVITECH Tirane 69,800 2015-05-15 2015-05-18 5210050392015 Materiale per funksionimin e pajisjeve te zyres 1005039 602-Agjensia K.Duhan -Cigareve,blerje TONERA PRINTERI,u-p nr 12 dt 28.04..15,FORM NR 5 DT 29.04.15,fat nr 440 seri 20809742dt 06.05..15,f.hyrje nr 8 dt 08.05..15