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 ALLIDAGU All 19,091,901.00 88 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
    Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 6,600 2015-07-06 2015-07-06 5610180092015 Shpenzime per mirembajtjen e mjeteve te transportit SH.I.SH Fier 1018009 likujdim fature
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALLIDAGU Gjirokaster 441,600 2015-06-25 2015-06-29 4210161062015 Pjese kembimi, goma dhe bateri 1016106 DREJT KUFIRIT DHE MIGRACIONIT ,PJESE KEMBIMI DHE MIREMBAJTJE AUTOMJETI,FAT NR.473,474,472. DT. 06.06.2015.U.P NR.3 ,DT. 06.06.2015.PROCES VERBALI NR. 4 DT. 06.06.2015.FLETE HYRJE NR.6 DT.06.06.2015,NJOFTIM FITUESI.
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 174,000 2015-06-23 2015-06-24 10510161072015 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME AUTOMJETI D.KUFIRIT 1016107
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 603,360 2015-06-16 2015-06-16 8521460172015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PJES KEMBIMI RIPARIME KOMUNALE 2146017 FAT 434,435 DT 07.05.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 43,200 2015-05-13 2015-05-13 7910161072015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI D.KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALLIDAGU Gjirokaster 142,480 2015-04-22 2015-04-23 2110161062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106 DREJT KUFIRI DHE MIGRACION ,pjese kembimi dhe mirembajtje te mjeteve te transportit. Fat nr. 390,391 dt 10.04.2015.urdh.prok. nr 3 dt 09.04.2015.proc.verbali nr. 4 dt. 10.01.2015
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 231,965 2015-03-13 2015-03-16 2021460172015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PJES KEMBIMI RIPARIME KOMUNALE 2146017 FAT 619 DT 28.02.2015
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 159,224 2015-02-05 2015-02-06 621460172015 Pjese kembimi, goma dhe bateri PJES KEMBIMI KOMUNALE 2146017 FAT 596 DT 31.12.2014