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 ALUSEK All 105,149.00 5 All => 2015-01-01 => 2015-12-31

    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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ALUSEK Gjirokaster 4,167 2015-12-18 2015-12-21 21524520012015 Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON ,FAT NR. 26,DT. 09.12.2015,NR. SER. 26617376.
    Qendra Ekonomike Kultures-Muzeu (1111) ALUSEK Gjirokaster 38,982 2015-10-21 2015-10-21 11021150052015 Shpenzime per mirembajtjen e objekteve ndertimore 2115005 QENDRA EKONOMIKE E KULTURES , MIREMBAJTJE GODINE (LYERJE) UP NR 51 DT 06.10.2015, FATURA NR 01 DT 08.10.2015, NR SERIAL 24785301, PREVENTIV PUNIMESH
    Bashkia Gjirokaster (1111) ALUSEK Gjirokaster 7,000 2015-09-23 2015-09-25 42721150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,biseda cel muaji gusht 2015, abonenti Zamira Rami
    Bashkia Gjirokaster (1111) ALUSEK Gjirokaster 7,000 2015-09-09 2015-09-10 38921150012015 Sherbime telefonike 2115001 BASHKIA GJIROKASTER,biseda cel muaji gusht 2015, abonenti Zamira Rami
    Komuna Lunxheri (1111) ALUSEK Gjirokaster 48,000 2015-02-06 2015-02-11 1224470012015 Sherbime telefonike 2447001 KOMUNA LUNXHERI,KARTA TEL, UP NR 47 DT 24.11.2014, FT 50 DT 25.11.2014, FH NR 16 DT 25.11
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