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 "SHPRESA" SHPK All 2,043,922,267.00 868 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
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 206,640 2015-02-19 2015-02-19 1121011622015 Furnizime dhe sherbime me ushqim per mencat 2101162 qendra soc shtepia e perbash ushqim kont ne vazhd 31.12.2014 fat 23 sr 19112244 dt 24.01.2015
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 2,589,040 2015-02-10 2015-02-11 2128090012015 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim teritori kontr vazhd 1339/5 fat 14 dt 09.01.2015 seri 19112234
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,670,479 2015-02-10 2015-02-11 2028090012015 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim teritori kontr vazhd 81/1 fat 14 dt 09.01.2015 seri 19112234
    Komisioni i Prokurimit Publik (3535) "SHPRESA" SHPK Tirane 869,798 2015-01-29 2015-01-30 1510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim ,operat.ekonom. urdh brendsh 7 dt 05.01.2015,vendim KPP nr 646/2014 dt 23.12.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK Tirane 1,111,086 2015-01-30 2015-01-30 2010170812015 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrimi kontr.2198/2 dt 25.5.2012 ne vazhdim ft 13 dt 9.1.15 seri 19112233 akt-rakordim 12 dt 31.12.14
    Sp. Berati (0202) "SHPRESA" SHPK Berat 241,172 2015-01-26 2015-01-27 1510130642015 Sherbime te pastrimit dhe gjelberimit Spitali Berat per Shpresa sherbim larje fat nr 668 1013064
    Reparti Ushtarak Nr.1001 Tirane (3535) "SHPRESA" SHPK Tirane 8,000 2015-01-27 2015-01-27 5810170092015 Shpenzime per pritje e percjellje Reparti 1001 shpenzime pritje program MM 4580/1 dt 14.11.14 ft 651 dt 18.11.14 seri 18250398, ft 649 dt 18.11.14 s 18250396
    Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK Tirane 59,040 2014-12-31 2015-01-13 9121011622014 Furnizime dhe sherbime me ushqim per mencat QENDR SOC SHTEP E PERBASHKE USHQIME KONT NE AVZHD 94 DT 12.09.14 FAT 655 dt 31.12.2014 sr 19112202