Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEJTUR GEÇO All 5,876,625.00 69 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 Drenove (1515) SEJTUR GEÇO Korçe 52,800 2015-04-16 2015-04-17 6425070012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE KORCE BLERJE MATERIALE ELEKTRIKE FAT NR.64 DT.16.03.2015
    Nd-ja Pastrim Gjelbrimit (0909) SEJTUR GEÇO Fier 7,800 2015-04-14 2015-04-14 3421110082015 Pjese kembimi, goma dhe bateri Nd Pasrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) SEJTUR GEÇO Fier 25,500 2015-04-14 2015-04-14 3621110082015 Pjese kembimi, goma dhe bateri Nd Pasrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) SEJTUR GEÇO Fier 4,000 2015-04-14 2015-04-14 3521110082015 Pjese kembimi, goma dhe bateri Nd Pasrimit Fier 2111008 likujdim fature
    Reparti i Sig.Brendsh.Ceremonial (3535) SEJTUR GEÇO Tirane 14,500 2015-03-25 2015-03-26 2610160782015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078, ceremoniali, pagese blerje mater elektrike, up 2 dt 16.3.15, ftesa 18.3.15, pv perf 18.3.15, fat 84 dt 23.3.15 seri 7783423, fh 1 dt 23.3.15
    Qendra Lira (0202) SEJTUR GEÇO Berat 49,995 2015-03-17 2015-03-18 1821020202015 Sherbim per ngrohje qendra lira berat lik fatura janar 2015 gaz i lengshem
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SEJTUR GEÇO Tirane 47,500 2015-03-11 2015-03-12 4110051112015 Materiale per funksionimin e pajisjeve speciale 1005111 602-I.S.U.V.paguar servis riparim gjeneratoriu.p. nr 10 dt 02.03.2015,f,ofrt dt 03.03.15,nj.fit dt 03.03.2015,fat nr 79 dt 04.03.2015,seri 7783417,f.hyrje nr 3 dt 04.03.2015
    Agjensia e Prokurimit Publik (3535) SEJTUR GEÇO Tirane 98,700 2015-03-05 2015-03-06 2510870012015 Shpenz. per rritjen e AQT - orendi zyre Agjens prok Publik ,lik paisje zyre urdh prok nr 3 dt 17.2.2015,njoft fit 2962 dt 25.2.2015,fat 76 dt dt 25.2.2015 seri 7783415,fl hyr nr 6 dt 26.2.2015,sit shpenz dt 25.2.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) SEJTUR GEÇO Tirane 250,000 2015-03-03 2015-03-04 4910170372015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Reparti 3001 blerje farera ,fidane up 51/1 dt 3.12.14, ft.of 51/2 dt 3.12.14 ft 64 seri 7783403 dt 19.12.14, fh 4 dt 19.12.14 nj.fit. 19.12.14