Treasury Transactions 2015-2018

Treasury Branch:

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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 LUAN NORRA All 5,529,389.00 66 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 Cepo (1111) LUAN NORRA Gjirokaster 79,000 2015-05-07 2015-05-11 332450012015 Shpenzime per mirembajtjen e mjeteve te transportit 2450001 KOMUNA CEPO ,MIREMBAJTJE AUTOMJETI,FAT. NR. 17 DT. 16.04.2015,NR. SER. 7758919. URDHER PROKURIMI NR. 2 DT. 10.04.2015.
    Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 127,600 2015-04-27 2015-04-28 5110130082015 Pjese kembimi, goma dhe bateri 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER,pjese kembimi per automjete, fatura nr 19 dt 20.04.2015, seria 7758921, up nr 3 dt 16.03.2015, pv
    Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 28,200 2015-03-12 2015-03-13 1810180102015 Shpenzime per mirembajtjen e mjeteve te transportit 1018010 SHISH GJIROKASTER. MIREMBAJTJE MJETE TRANSPORTI, FATURA NUMER 8,NR SERIAL 7758909 DT.11.03.2015,UR PROK. NR 2 DT 11.03.2015,FORMULARI NR.2,5
    Nd-ja Komunale Banesa (1111) LUAN NORRA Gjirokaster 20,000 2015-02-23 2015-02-24 1321150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA, SHPENZIME TRANSPORTI, FATURA NR 33 DT 02.12.2014, FH NR 64 DT 02.12.2014, NR SERIAL 6997683, PV EMERGJENCE
    Gjykata e rrethit Gjirokaster (1111) LUAN NORRA Gjirokaster 12,200 2015-02-10 2015-02-11 2010290192015 Pjese kembimi, goma dhe bateri 1029019 GJYKATA E RRETHIT PJESE KEMBIMI FAT NR 2 DT 02.02.2015 NR SER 7758902 PV ENMERGJENCE
    Komuna Vergo (3704) LUAN NORRA Delvine 310,000 2014-12-30 2015-01-06 17823250012014 Pjese kembimi, goma dhe bateri lik.fat.nr.40date 22.12.2014 siaps urdher prok.nr.5 date 10.12.2014 per mirembajtje mjeti