Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 "FEK 06" SHPK All 981,160.00 3 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 Ballsh (0924) "FEK 06" SHPK Mallakaster 388,200 2018-03-05 2018-03-06 22121310012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2131001 PAGESE PER FEK 06 SHPK U.P NR.201 DATE 09.11.2017 FTESE PER OFERTE DATE 13.11.2017 NJOFTIM FITUESI DATE 14.11.2017 KONTRATE NR.102/1 DATE 15.11.2017 FAT.NR.43 DATE 21.11.2017 SERI 10342397 HYRJE NR.87 21.11 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 528,000 2016-12-30 2016-12-30 180821310012016 Sherbim per ngrohje PAGESE PER FEK 06 SHPK U.P NR.121 DATA 06.12..2016 PREVENTIV FAT.TAT.NR 36 SERI 10342390 DATA 19.12.2016 HYRJE NR.70 DATA 19.12..2016 NGA BASHKIA MALLAKASTER
    Komuna Aranitas (0924) "FEK 06" SHPK Mallakaster 64,960 2015-07-04 2015-07-06 11826370012015 Te tjera materiale dhe sherbime speciale PAGESE PER FEK 06 SHPK NGA KOMUNA ARANITAS MALLAKASTER
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