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)
    Dega e Kujdesit Paresor Elbasan (0808) NAZERI - 2000 All 956,116.00 5 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
    Dega e Kujdesit Paresor Elbasan (0808) NAZERI - 2000 Elbasan 159,353 2017-02-10 2017-02-13 2910130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje UP nr 7 dt 28.12.2016 kontrate nr 685 dt 30.12.2016 ft nr 148 dt 31.01.2017
    Dega e Kujdesit Paresor Elbasan (0808) NAZERI - 2000 Elbasan 254,463 2017-01-19 2017-01-20 1410130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje private kont nr 574 dt 27.09.2016 fat nr 2183 dt 30.12.2016 seri 43651936 up nr 2 dt 18.04.2016 vend nr 6 ur dr 573 dt 26.09.2016
    Dega e Kujdesit Paresor Elbasan (0808) NAZERI - 2000 Elbasan 254,464 2016-12-09 2016-12-09 22810130062016 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor Roje kont nr 574 dt 27.09.2016 UP nr 2 dt 18.04.2016 v nr 6 dt 20.09.2016 fat nr 1887 dt 30.11.2016 seri 42608361
    Dega e Kujdesit Paresor Elbasan (0808) NAZERI - 2000 Elbasan 254,464 2016-11-07 2016-11-07 20810130062016 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor kontrate nr 574 dt 27.09.2016 fature nr 4126060998 UP nr 2 dt 18.04.2016 roje private
    Dega e Kujdesit Paresor Elbasan (0808) NAZERI - 2000 Elbasan 33,372 2016-11-07 2016-11-07 20710130062016 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor kontrate nr 574 dt 27.09.2016 fature nr 41260600 UP nr 2 dt 18.04.2016 roje private
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