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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP All 1,969,392.00 6 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
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 216,840 2017-12-06 2017-12-07 51421030012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO 4904 st. UP nr.42 dt.02.03.2017 fature nr 1005 date 07.11.2017 seri 47301506, fh. nr.17 date 07.11.2017.
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 959,400 2017-10-25 2017-10-26 46721030012017 Pjese kembimi, goma dhe bateri Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO 4877 st. kontrate nr.3661 dt. 22.09.2017, UP nr.268 dt.29.08.2017 fature nr 895 date 26.09.2017 seri 23126195, seria 47301505 fh. nr.08 date 15.09.2017, pv i marrjes ne
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 228,744 2017-10-11 2017-10-12 42221030012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO 4865 st. UP nr.42 dt.02.03.2017 fature nr 1004 date 15.09.2017 seria 47301505 fh. nr.08 date 15.09.2017.
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 106,030 2017-09-13 2017-09-14 38721030012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO 4847 st. UP nr.42 dt.02.03.2017 fature nr 1003 date 04.09.2017 seria 47301504 fh. nr.6 date04.09.2017.
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 192,098 2017-07-18 2017-07-19 30021030012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO 4808 st. UP nr.42 dt.02.03.2017 fature nr 1001 date 26.05.2017 dhe nr.1002 dt.09.06.2017 seria 47301502 e 47301503 fh. nr.30 date26.05.2017 dhe nr.33 dt.09.06.2017.
    Bashkia Bulqize (0603) 2AF ALBANIA GROUP Bulqize 266,280 2015-12-28 2015-12-29 30321030012015 Pjese kembimi, goma dhe bateri Bashkia Bulqize (2103001) likujdim furnitorin 2AF ALBANIA GROUP per PO nr 4411 st.
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