Treasury Transactions 2015-2018

Treasury Branch:

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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 3A & K All 1,597,258.00 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
    Bashkia Kamez (3535) 3A & K Tirane 99,960 2018-06-27 2018-06-28 11021660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/Ujesjell Kamez 2018 Blerje materiale ujesjellsi up 17 dt 16.06.2018 pv 18.06.2018 amd 18.06.2018 fat 51466249 nr 1719 fh 30 dt 19.06.2018
    Bashkia Kamez (3535) 3A & K Tirane 99,705 2018-04-27 2018-04-30 7721660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/Ujesjell Kamez 2018 Bl materiale ujesjellsi pv emergj 24.04.2018 pv 25.04.2018 fat 51466219 nr 1689 fh 22 dt 25.04.2018
    Bashkia Kamez (3535) 3A & K Tirane 99,120 2018-04-18 2018-04-19 6921660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Bl Materiale up.04.04.18 urdh.12 dt 03.04.2018 md.04.04.18 fat 1675 dt 04.04.18 nrs.51466206 fh.nr.16/1 dt 04.04.18
    Ndermarja e punetoreve nr. 2 (3535) 3A & K Tirane 787,201 2016-10-18 2016-10-20 33021011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Bl tuba up 3389/2 dt 16.08.2016 fo 3389/3 dt 16.08.2016 pv 1 dt 19.08.2016 apmd 26.08.2016 fat 27008707 fh 60 dt 26.08.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 3A & K Lushnje 511,272 2015-07-09 2015-07-09 14321290102015 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU blerje matriali fat.12779746 dt.14.05.2015 ur.prokurimi nr.15 dt.06.05.2015
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