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

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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 GEZIM SINO All 25,345,652.00 90 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
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 67,344 2015-06-29 2015-06-30 6021150032015 Karburant dhe vaj 2115003 2115003, ARSIMI BASHKISE , GAZ I LENGET PER GATIM. UP NR 3 DT 07.01.2015, FAT NR 37 DT 29.05.2015, SERIA 17687647
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 635,036 2015-05-26 2015-05-27 4521150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , USHQIMME BLEKTORALE, PERIME, QUMESHT, FAT NR 85,86,87, NR SER 17687640,17687641,642 DT 30.04.2015
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 739,154 2015-05-22 2015-05-25 4321150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , USHQIME BLEKTORALE,PERIME,QUMESHT, KONTRATE SHTESE . FAT.NR 17687635 ,17687636,17687638 DT.31.03.2015.
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 626,994 2015-04-27 2015-04-28 3521150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , USHQIME, fatura nr. 75,nr.ser. 17687630,dt. 27.02.2015.fat nr. 76,nr ser. 17687631 dt. 27.02.2015.fat nr. 77,nr. ser. 17687632 dt. 27.02.2015
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 114,192 2015-04-27 2015-04-28 3621150032015 Karburant dhe vaj 2115003 2115003, ARSIMI BASHKISE , GAZ I LENGSHEM PER GATIM,FATURE NR. 79,NR.SER. 17687634, DT. 27.02.2015.FAT NR. 82 ,NR. SER. 17687637 DT. 31.03.2015 U.P NR. 3 DT. 07.01.2015.FTESE PER OFERTE DT. 12.01.2015,
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) GEZIM SINO Gjirokaster 107,640 2015-04-22 2015-04-23 2210161062015 Furnizime dhe sherbime me ushqim per mencat 1016106 DREJT KUFIRI DHE MIGRACION ,SHPENZIME USHQIMI,FAT NR 84 DT 10.04.2015, NR SER. 17687639. U.P NR 01 DT 07.04.2015, F.H NR 6 DT 10.04.2015.PROCES VERVAL NR 4 DT 08.04.2015
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 843,491 2015-03-30 2015-03-31 2821150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , USHQIME, UP, FAT NR 70,71,72,73, SERIA 17687625 DT 30.0102015, NR SER 17687628
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 324,002 2015-03-20 2015-03-20 2621150032015 Karburant dhe vaj 2115003 2115003, ARSIMI BASHKISE , USHQIME, UP NR 10 DT 21.01.2014, FGAT NR 08217827,7830,7831 DT 31.03.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 225,327 2015-02-25 2015-02-27 1721150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , ushqime, fatura nr 66 seria 17687621 dt 31.12.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 732,890 2015-02-25 2015-02-27 1521150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , ushqime, fatura nr 60,64,68, nr serial 17687615,17687619,17687623