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 SIQECA All 33,175,942.00 152 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
    Burgu Peqin (0827) SIQECA Peqin 116,688 2015-05-21 2015-05-21 4110140072015 Sherbime te tjera BURGU PEQIN Likujdim fature nr 19 dt 07.05.2015
    Qendra Ekonomike Kultures (3737) SIQECA Vlore 330,240 2015-05-21 2015-05-21 4921460152015 Te tjera materiale dhe sherbime speciale lyerje kultura 2146015 fat 26 dt 20.05.2015
    Komuna Helmes (3513) SIQECA Kavaje 680,400 2015-05-14 2015-05-15 7424720012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HELMAS LIKUJDIM FAT NR 20 DT 12.05..2015
    Komuna Allkaj (0922) SIQECA Lushnje 210,000 2015-05-08 2015-05-08 5126050012015 Sherbime te pastrimit dhe gjelberimit 2605001 KOM.ALLKAJ LU SHERBIME PASTRIMI fat.14 dt 24.04.2015 ur.prok.09.04.2015
    Komuna Kuman (0909) SIQECA Fier 684,000 2015-04-16 2015-04-16 4424210012015 Shpenzime te tjera transporti K Kuman Fier 2421001 likujdim fature
    Drejtoria e Bujqesise Vlore (3737) SIQECA Vlore 306,000 2015-04-14 2015-04-15 5810050372015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005037 DRBU PAISJE ZYRE FAT NR 08 DAT 24.03.2015
    Komuna Fier-Shegan (0922) SIQECA Lushnje 17,700 2015-03-30 2015-04-02 4526030012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:38, dt:29.12.2014, UP Nr.30, dt:15.12.2014 per likujd. 5 % garanci punimesh per gropa septike e pallateve
    Komuna Fier-Shegan (0922) SIQECA Lushnje 8,940 2015-03-30 2015-04-02 4626030012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:37, dt:26.12.2014, UP Nr.31, dt:15.12.2014 per likujd 5 % garanci punimesh e rikonstruksionin e banjove te shkollave
    Komuna Kuman (0909) SIQECA Fier 382,800 2015-03-25 2015-03-26 3424210012015 Shpenzime per mirembajtjen e objekteve ndertimore K/Kuman Fier 2421001 likujdim fature
    Dega e Thesarit Vlore (3737) SIQECA Vlore 39,996 2015-03-16 2015-03-16 3310100372015 Sherbime te tjera TE TJERA SHERBIME DEGA E THESARIT 1010037 FATURA NR.SERIE 17829755 DT.16.03.2015
    Komuna Fier-Shegan (0922) SIQECA Lushnje 169,860 2015-02-19 2015-02-20 2726030012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:37, dt:26.12.2014, UP Nr.31, dt:15.12.2014 per rikonstruksion banjo shkolle
    Komuna Fier-Shegan (0922) SIQECA Lushnje 336,300 2015-02-19 2015-02-20 2626030012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:38, dt:29.12.2014, UP Nr.30, dt:15.12.2014 per gropa septike