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 BRIELA All 14,722,351.00 94 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 Vendore e Policise Shkoder (3333) BRIELA Shkoder 137,880 2015-07-09 2015-07-09 13710160212015 Shpenzime per mirembajtjen e objekteve ndertimore 1016021 KOMISARIATI I POLICISE SHKODER FT 20932459 DT 15.06.2015
    Komuna Shllak (3333) BRIELA Shkoder 119,904 2015-06-25 2015-06-25 5727590012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SHLLAK SHKODER FAT. 20932463 DT.24.06.2015
    Komuna Shllak (3333) BRIELA Shkoder 116,640 2015-06-25 2015-06-25 5627590012015 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA SHLLAK SHKODER FAT. 20932461 DT.24.06.2015
    Komuna Shllak (3333) BRIELA Shkoder 118,800 2015-06-25 2015-06-25 5827590012015 Sherbime te pastrimit dhe gjelberimit KOMUNA SHLLAK SHKODER FAT. 20932462 DT.24.06.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BRIELA Shkoder 70,070 2015-06-24 2015-06-24 6521410102015 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 209324620 DT 15.06.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BRIELA Shkoder 99,769 2015-06-24 2015-06-24 6621410102015 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 20932451 DT 28.05.2015
    Drejtoria e Çerdheve dhe Kopshteve (3333) BRIELA Shkoder 227,880 2015-06-12 2015-06-12 2821410312015 Shpenzime per mirembajtjen e objekteve ndertimore 2141031 CERDHET SHKODER FAT 20932457 DT 11.06.2015
    Drejtoria Vendore e Policise Shkoder (3333) BRIELA Shkoder 143,880 2015-06-10 2015-06-11 11410160212015 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI I POLICISE SHKODER ft 15471349 vdt 18.05.2015
    Drejtoria e Çerdheve dhe Kopshteve (3333) BRIELA Shkoder 250,686 2015-06-09 2015-06-09 2521410312015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141031 CERDHET SHKODER FAT 20932456 DT 09.06.2015
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 143,976 2015-05-26 2015-05-27 7521410372015 Shpenzime per mirembajtjen e objekteve ndertimore 2141037 QENDRA ZHVILLIMIT SHKODER FAT 15471350 DT 18.05.2015
    Gjykata e rrethit Shkoder (3333) BRIELA Shkoder 118,500 2015-05-20 2015-05-20 8910290372015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA RRETHIT SHKODER FAT. 15471348 dt 11.05.2015
    Gjykata e rrethit Shkoder (3333) BRIELA Shkoder 118,440 2015-05-14 2015-05-15 7610290372015 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA RRETHIT SHKODER FAT. 15471347 DT. 02.05.2015
    Mirembajtja Rruge Rurale (3333) BRIELA Shkoder 937,354 2015-04-02 2015-04-02 2320330072015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RUGEVE RURALE ft 15471345 dt 24.03.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BRIELA Shkoder 179,880 2015-01-22 2015-01-22 521410102015 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit, ft 15471342 dt 30.12.2014