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 VASAA All 112,599,936.00 126 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 Dermenas (0909) VASAA Fier 25,920 2015-04-28 2015-04-28 9624120012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Dermenas Fier 2412001 te prapambetura mateiale
    Komuna Grabian (0922) VASAA Lushnje 135,480 2015-04-17 2015-04-27 3026120012015 Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN LU. lik.blerje materiale elektrike fat.nr.108 dt.10.04.2015 seria 19779558,ur.prok.nr.6 dt.01.04.2015
    Komuna Dushk (0922) VASAA Lushnje 553,224 2015-04-22 2015-04-23 5426140012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.DUSHK 2614001 SA XH.PER LIK.MMB.NDRICIMI RRUGOR SIPAS PO NR.6 DT.24.03.2015
    Drejtoria Vendore e Policise Tirane (3535) VASAA Tirane 6,840 2015-03-26 2015-03-27 9410160202015 Materiale per funksionimin e pajisjeve te zyres 1016020, Drej Policise Qarkut, pagese blerje mater elektrike, up 2887/b dt 28.11.14, ftesa 28.11.14, fitues 3.12.14, ft 400 dt 5.12.14 seri 16909400, fh 70 dt 5.12.14
    Komuna Trebinje (1529) VASAA Pogradec 58,400 2015-03-25 2015-03-25 4927040012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2704001 K. TREBINJE POGRADECLIK FAT= 13122075 DT 04.04.2015 DIFERENCE FATURE
    Bashkia Divjake (0922) VASAA Lushnje 126,473 2015-02-25 2015-02-26 3821470012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XH PER LIKKT.5%GARANCI SIPAS PC.VB.TE MARRJES PERFUNDIMTARE NE DOREZIM DT.25.07.2014 PER BLERJE MATERIALE ELEKTRIKE PER RRUGEN E STANIT