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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Erjo Llupi (L72602008A) All 1,003,810.00 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
    Drejtoria Vendore e Policise Fier (0909) Erjo Llupi (L72602008A) Fier 202,000 2017-12-22 2017-12-28 43110101922017 Shpenzime per mirembajtjen e objekteve specifike MMB E OBJEKTEVE NDERTIMORE PER DREJT E POLIC FIER UP 35 DT 30/11/2017 FAT 47 DT 14/12/2017 SERI 11635567
    Bashkia Gramsh (0810) Erjo Llupi (L72602008A) Gramsh 92,000 2017-12-14 2017-12-15 230221140012017 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 up nr.74 date 13.11.2017,ftese per ofert dt 15.11.2017,klasifikimi perfundimtar,preventiv,situacion,fat nr.43 date 22.11.2017
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Erjo Llupi (L72602008A) Berat 108,000 2017-12-12 2017-12-13 14921020222017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102022 Dr.e Bujqesise berat likujidim urdher prokurimi 10 dt 25.10.2017, ftesa per oferte 25.10.2017, fatura 44 dt 08.12.2017 pumime hidraulike dhe lyerje ambienti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Erjo Llupi (L72602008A) Berat 288,000 2017-12-06 2017-12-07 14821020222017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102022 Dr.e Bujqesise dhe Pyjeve Berat likujidim urdher prokurimi 9 dt 23.10.2017, ftesa per oferte dt 23.10.2017, njoftim fitusi dt 26.10.2017 fatura 46 dt 06.12.2017 mbingritje pusete ne rezervuar
    Drejtoria Rajonale AKU Berat (0202) Erjo Llupi (L72602008A) Berat 95,810 2017-06-05 2017-08-01 5910051192017 Shpenzime per mirembajtjen e objekteve ndertimore Aku Berat 1005119,likujdim ur.prok.nr 8.dt.17.05.2017,pr.verb.dt.17.05.2017,fature nr 9 date 22.05.2017 mirrembajtje zyrash
    Drejtoria e SHIK Berat (0202) Erjo Llupi (L72602008A) Berat 218,000 2017-07-28 2017-08-01 7010180022017 Shpenzime per mirembajtjen e objekteve ndertimore SHISH 1018002, kontr 72 dt 10.07.2017 likujdim fat nr 24 dt 24.07.2017 shp per mirmbajtjen e obj ndertimore
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