Treasury Transactions 2015-2018

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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 SAMI ISUFI "BESIMI" All 6,370,378.00 108 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 Bujan (1836) SAMI ISUFI "BESIMI" Tropoje 45,000 2015-06-29 2015-06-30 4328250012015 Kancelari Komuna Bujan Tropoje, likujdim kancileri. ub 5 DT.1.6.2015 ft 24 DT.18.6.20155
    Komuna Lekbibaj (1836) SAMI ISUFI "BESIMI" Tropoje 80,825 2015-06-24 2015-06-25 5728220012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lekbibaj Tropoje,likujdim Pastrim rruge Traket-Komune. UB 17 dt.2.6.2015. PV 3.6.2015.Kontrate 5.6.2015. Situacion 13.6.2015 FT 22 dt.13.6.2015. Akt-marrje dorzim 13.6.2015
    Komuna Lekbibaj (1836) SAMI ISUFI "BESIMI" Tropoje 83,200 2015-06-24 2015-06-25 5828220012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lekbibaj Tropoje,likujdim Riparim Krojesh. UB 20 dt.4.6.2015. PV 5.6.2015.Kontrate 5.6.2015. Situacion 13.6.2015 FT 23 dt.14.6.2015.Akt-marrje dorzim 13.6.2015
    Komuna Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 74,200 2015-06-24 2015-06-25 9428200012015 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Tropoje shpenzime riparim fototkopje up nr 10 date 01.6.2015 pv dt 10.06.2015 ft 21 dt 18.06.2015 seri 1104781 sit punimeve dt 16.06.2015
    Komuna Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 97,200 2015-06-18 2015-06-19 9328200012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Tropoje shpenzime mat up nr 7 dt 26.05.2015 ft nr 12 dt 15.06.2015 sri 1104772 fh nr 5 dt 15.06.2015
    Komuna Lekbibaj (1836) SAMI ISUFI "BESIMI" Tropoje 201,200 2015-05-26 2015-05-26 3728220012015 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Lekbibaj Tropoje, likujdim paisje per shkolla. UB 12 dt.20.4.2015.app 24.4.2015. FT 09 dt.5.5.2015, fh 2 dt.5.5.2015
    Komuna Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 99,550 2015-05-15 2015-05-15 7328200012015 Kancelari Komuna Tropoje kancelari up nr 3 dt 30.04.2015 pv dt 8.5.15 ft nr 8 dt 11.05.2015 fh nr 1 dt 11.05.2015
    Komuna Llugaj (1836) SAMI ISUFI "BESIMI" Tropoje 79,190 2015-04-24 2015-04-27 2728260012015 Kancelari Komuna Llugaj Tropoje, kancileri UB 2 dt.3.4.2015. PV 3 e 4. dt.6.4.2015. ft 5, 5.1 dt.23.4.2015 FH 2.3 dt.23.4.2015