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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VI-ES All 11,307,640.00 68 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
    Nd-ja Komunale Banesa (0202) VI-ES Berat 109,800 2015-06-16 2015-06-17 7421020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004,likujdim fature nr 80.dt.11.06.2015
    Komuna Qender (3737) VI-ES Vlore 86,160 2015-06-05 2015-06-08 13128350012015 Pjese kembimi, goma dhe bateri BLERJE GOMA KOMUNA QENDER 2835001
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VI-ES Gjirokaster 260,760 2015-05-20 2015-05-21 25510060672015 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 DREJTORIA E RAJONIT JUGOR,BLERJE GOMASH,FAT NR 73,NR. SER. 15026173, DT. 14.05.2015. KONTRATE DT. 13.05.2015. U.P NR 1 DT. 23.03.2015,F.H NR 02,DT 14.05.2015.FTESE PER OFERTE,PROCES VERBAL I MARJES NE DOREZIM.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) VI-ES Tirane 742,380 2015-05-18 2015-05-19 28010260012015 Shpenzimet e siguracionit te mjeteve te transportit Ministria Mjedisit p kembimi up 23.4.15 fo 24.4.15 fat 29.4.15 fh 29.4.15
    Aparati i Akademise (3535) VI-ES Tirane 33,600 2015-05-07 2015-05-07 11910220012015 Shpenzime te tjera transporti 1022001 602-Akademia Shkencave paguar blerje goma u-p nr 28 dt 22.04.15,f.oft dt 22.04.15,nj.fit dt 22.04.15,fat nr 70 seri 15026170 dt20.04.2015,f.hyrje nr 16 dt 28.04.2015
    Drejtoria Vendore e Policise Kukes (1818) VI-ES Kukes 359,340 2015-04-17 2015-04-20 7310160302015 Pjese kembimi, goma dhe bateri 1016030 Komisarjati Kukes goma bateri automjetesh likujdim pjesor fat Nr 10 dt 31.03...2015
    Drejtoria Vendore e Policise Kukes (1818) VI-ES Kukes 300,000 2015-03-17 2015-03-18 6210160302015 Pjese kembimi, goma dhe bateri 1016030 Komisarjati Kukes goma bateri automjetesh likujdim pjesor fat Nr 10 dt 26.02..2015
    Komuna Hekal (0924) VI-ES Mallakaster 290,280 2015-01-28 2015-01-28 1726360012015 Pjese kembimi, goma dhe bateri 2636001 PAGESE PER VI-ES NGA KOMUNA HEKAL MALLAKASTER