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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  • 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 VANIVA All 2,443,807.00 64 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
    Dega e Kujdesit Paresor Gjirokaster (1111) VANIVA Gjirokaster 98,058 2015-11-13 2015-11-23 14210130082015 Materiale dhe pajisje labratorik e te sherbimit publik 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER, BLERJE MATERIALE, UP NR 15 DT27.10.2015,FATURA NR 416 DT 4.11.2015, SERIA 24790337
    Drejtoria e SHIK Gjirokaster (1111) VANIVA Gjirokaster 27,000 2015-10-28 2015-10-29 9110180102015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1018010 SHISH GJIROKASTER MATERIALE FAT NR 384 DT 22.10.2015 NR SER 24790304 UP NR 10 DT 21.10.2015 PV FORM 5
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VANIVA Gjirokaster 12,000 2015-10-22 2015-10-23 11724520012015 Materiale per funksionimin e pajisjeve speciale 2452001 BASHKIA DROPULL,BLERJE AUTOMATI,FAT NR. 332,NR.SER.24790251,DT.30.09.2015.PROCES VERBAL I RASTEVE TE EMERGJENCES.FLETE HYRJE NR 14.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) VANIVA Gjirokaster 55,074 2015-10-07 2015-10-08 8010161062015 Materiale per funksionimin e pajisjeve te zyres 1016106 DREJT KUFIRI DHE MIGRACION ,MATERIALE ,FAT NR.83 ,DT.01.06.2015. U.P NR.7,DT. 01.06.2015,PROCES VERBALI NR 4,DT. 02.06.2015.