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 DU&KO All 33,384,426.00 128 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
    Komisioni i Prokurimit Publik (3535) DU&KO Tirane 13,323 2015-04-21 2015-04-21 9710870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 99 dt 06.04.2015,vendim KPP nr 123/2015 dt 26.03.2015
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 175,620 2015-03-11 2015-03-12 6110170812015 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrimi kontr.shtese 52/3 dt 7.1.15 ne vazzhdim akt rakordim 2 dt 28.2.15 ft 10 dt 5.3.15 seri 19112311
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 820,319 2015-03-09 2015-03-09 31210130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT SHER PASTRIMI KONT 91/3 DT 07.01.15 UP 93 DT 07.01.15 NJOF FIT 91/2 DT 07.01.15 FAT 6 SR 19112307 DT 18.02.15 PV 02.02.15
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 149,724 2015-02-19 2015-02-20 3010170812015 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrimi kontrata 2633/2 dt 23.7.14 ne vazhdim akt rakordim 7 dt 31.12.14 ft 2 dt 19.1.15 seri 19112302
    Reparti Ushtarak Nr.5001 Tirane (3535) DU&KO Tirane 192,252 2015-02-19 2015-02-20 3110170812015 Sherbime te pastrimit dhe gjelberimit Reparti 5001 sherbim pastrimi kontr.shtese 52/3 dt 7.1.15 urdh.52/2 dt 7.1.15 akt rakordim 1 dt 31.1.15 ft 4 dt 2.2.15 seri 19112304
    Sp. Kavaje (3513) DU&KO Kavaje 100,680 2015-02-09 2015-02-10 3510130712015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIKUIDIM FAT 4 DT 05.02.2015 MIREMBAJTJE APARATURASH E PAISJE TEKNIKE UP 7 DT 29.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 541,616 2015-02-06 2015-02-09 16710130492015 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT sherbim pastrimi vazhd kont 2523/1 dt 02.06.14 fat 74 sr 10421995 dt 06.01.15 pv 31.12.14 sit 7 dt 31.12.2014
    Bashkia Prenjas (0821) DU&KO Librazhd 687,154 2015-01-15 2015-01-16 1721530012015 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PASTRIM QYTETI PER MUAJIN JANAR SHKURT 2014,