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 HIGJENA All 64,996,156.00 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
    Komuna Gradisht (0922) HIGJENA Lushnje 262,895 2015-04-27 2015-04-30 5426090012015 Sherbime te pastrimit dhe gjelberimit 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.49, dt:24.04.2015, Kontrata Dt.26.05.2014 sherbim per grumb. dhe transp. e mbetjeve urbane. PV dt.31.03.2015, Situac per muajin Mars-Prill 2015
    Bashkia Kucove (0217) HIGJENA Kuçove 500,000 2015-04-21 2015-04-22 18021240012015 Sherbime te pastrimit dhe gjelberimit pagese situacioni pastrimi bashkia kucove kod.2124001 fat.17798511 likujdim pjesor
    Bashkia Kucove (0217) HIGJENA Kuçove 233,000 2015-04-10 2015-04-10 15821240012015 Sherbime te pastrimit dhe gjelberimit pagese situacioni pastrimi bashkia kucove kod.2124001 fat.17798511
    Bashkia Kucove (0217) HIGJENA Kuçove 1,656,296 2015-03-20 2015-03-20 12621240012015 Sherbime te pastrimit dhe gjelberimit shpenzime per situacion pastrimi janar 2015 bashkia kod.2124001 fat.17798509
    Komuna Gradisht (0922) HIGJENA Lushnje 262,895 2015-03-11 2015-03-12 2526090012015 Sherbime te pastrimit dhe gjelberimit 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.43, dt:28.02.2015, Kontrata Dt.26.05.2014 sherbim per grumb. dhe transp. e mbetjeve urbane
    Komuna Kozare (0217) HIGJENA Kuçove 199,298 2015-03-06 2015-03-09 15225310012015 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi komuna kozare kod.2531001 fat.17798505
    Komuna Gradisht (0922) HIGJENA Lushnje 262,895 2015-02-26 2015-02-27 1626090012015 Sherbime te pastrimit dhe gjelberimit 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.39, dt:29.12.2014, Kontrata Dt.26.05.2014 sherbim per grumb. dhe transp. e mbetjeve urbane
    Bashkia Kucove (0217) HIGJENA Kuçove 1,583,030 2015-02-20 2015-02-23 7121240012015 Sherbime te pastrimit dhe gjelberimit shpenzime per situacion pastrimi bashkia kucove kod.2124001 fat.17798506