Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 ENIAN GJEKA All 2,115,708.00 84 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
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 9,500 2015-03-03 2015-03-11 2826070012015 Sherbime telefonike 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. sherbim interneti fat.nr.23 dt.19.01.2015 seria 7153523,ur.prok.nr.16 dt.25.03.2014,kontr.nr.69 dt.08.04.2014
    Komuna Krutje (0922) ENIAN GJEKA Lushnje 26,600 2015-03-09 2015-03-11 3526060012015 Sherbime telefonike KOM.KRUTJE 2606001 SA XH PER LIK.LIDHJE INTERNETI
    Komuna Gradisht (0922) ENIAN GJEKA Lushnje 10,000 2015-03-10 2015-03-11 2226090012015 Sherbime telefonike 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.29, dt:24.02.2015,Kontrata dt:09.02.2015 per Sherbim interneti
    Komuna Gradisht (0922) ENIAN GJEKA Lushnje 3,300 2015-03-09 2015-03-10 2126090012015 Sherbime telefonike 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.25, dt:19.01.2015,Kontrata dt:10.03.2014 per Sherbim interneti