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 SHQIPONJA-M All 123,349,631.00 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 Dajt (3535) SHQIPONJA-M Tirane 720,982 2015-06-05 2015-06-08 10028000012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2800001 Komuna Dajt,lik vazhd kontr 1992/5 dt 10.07.2013,situac dt 4.11.2013,fat 27 dt 04.11.2013 seri 06945579,shkresa Min Fin 6396/32 dt 22.05.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHQIPONJA-M Tirane 4,315,608 2015-05-06 2015-05-07 25310260012015 Shpenz. per rritjen e AQT - ndertesa administrative MINISTRIA E MJEDISIT rik god up 21.1.15 njf 12.3.2015 k 2177 31.3.15 fat 3.5.15 s06945640 sit 30.4.15
    Komuna Dajt (3535) SHQIPONJA-M Tirane 766,024 2015-04-22 2015-04-27 6628000012015 Garanci te tjera, te vitit vazhdim,Te Dala Komuna Dajt,lik 466,5% rik shk mesme Surrel,urdh 44 dt 21.4.2015,proc verb marje dorez 21.4.2015,kontr 2797 dt 17.10.2014,fat 73 dt 08.4.2015 seri 12830373
    Komuna Dajt (3535) SHQIPONJA-M Tirane 4,000,000 2015-04-02 2015-04-02 4728000012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2800001 Komuna Dajt,lik vazhd kontr 10.7.2013,sit perf 10.4.2014,fat 41 dt 10.4.2014,seri 06945594,akt kol dt 11.4.2015
    Komuna Proptisht (1529) SHQIPONJA-M Pogradec 266,931 2015-03-18 2015-03-18 2827020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK.K. PROPTISHT POGRADEC FT NR 62 DT 13.03.2015
    Komuna Zall Bastar (3535) SHQIPONJA-M Tirane 97,374 2014-12-30 2015-01-16 15227980012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Bastar Lyerje shkolla sit. perf14.10.2013 urdh i brendnr.13 dt.29.12.2014 kont.19.07.2013 fat.64 dt.22.12.14 seria 06945622 akt kol.14.10.14 marrje dorez.28.10.2014