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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  • Supplier 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 SAN MARKO 2013 All 15,074,717.00 85 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 Ballagat (0922) SAN MARKO 2013 Lushnje 8,400 2015-03-26 2015-04-02 3726000012015 Shpenz. per rritjen e AQT - ndertesa administrative 2600001 KOM.BALLAGAT LU. per sa lik.5% i punimeve mirembajtje godina e komunes fat.nr.197 dt.22.12.2014 seria 18471547,ur.prok.nr.06 dt.18.11.2014,kontr.dt.19.12.2014
    Komuna Ballagat (0922) SAN MARKO 2013 Lushnje 159,600 2015-02-19 2015-02-20 1726000012015 Shpenz. per rritjen e AQT - ndertesa administrative 2600001 KOM.BALLAGAT LU. per sa lik. mirembajtje godina e komunes fat.nr.197 dt.22.12.2014 seria 18471547,ur.prok.nr.06 dt.18.11.2014,kontr.dt.19.12.2014
    Sp. Kruje (0716) SAN MARKO 2013 Kruje 270,000 2015-01-22 2015-01-23 510130732015 Shpenzime per mirembajtjen e objekteve ndertimore 1013073 DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 193 NR SERIAL 18471543 DT 18.12.2014
    Zyra e Sherbimit Turistik (3535) SAN MARKO 2013 Tirane 7,020 2015-01-21 2015-01-22 0310940192015 Sherbime te pastrimit dhe gjelberimit Zyra e Sherbimit Turistik pastrimi zyrave dhjetor 2014 kont va fat 18471560
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SAN MARKO 2013 Kruje 202,800 2014-12-31 2015-01-06 19110120162014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 206 dt 30.12.2014 nga muzeu kruje