Treasury Transactions 2015-2018

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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 AMR All 48,531,243.00 12 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 Shijak (0707) AMR Durres 3,164,233 2018-10-04 2018-10-05 48321080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT16 DT 4.7.2018; KONTRATE 1576 DT 4.5.2017
    Bashkia Shijak (0707) AMR Durres 3,290,923 2018-10-04 2018-10-05 48421080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 18 DT 31.7.2018 ;KONTRATE 1576 DT 4.5.2017
    Bashkia Shijak (0707) AMR Durres 3,291,222 2018-07-16 2018-07-17 32921080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 URDH PROK 636 DT 20.2.2017 FAT 14 DT 16.6.2018
    Bashkia Shijak (0707) AMR Durres 3,285,843 2018-05-29 2018-05-30 24021080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik kontrate 1573 dt 4.5.2017 lik fat12 DT 2.4.2018
    Bashkia Shijak (0707) AMR Durres 3,115,227 2018-05-29 2018-05-30 24121080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik kontrate 1573 dt 4.5.2017 lik fat 13 dt 15.5.2018
    Bashkia Shijak (0707) AMR Durres 3,139,438 2018-05-04 2018-05-07 19021080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 10 DT 1.2.2018
    Bashkia Shijak (0707) AMR Durres 2,825,552 2018-05-04 2018-05-07 191 21080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 11 DT 2.2.2018
    Bashkia Shijak (0707) AMR Durres 3,287,707 2018-05-04 2018-05-07 18621080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 9 DT 19.12.2017,KONTRATE 1573 DT 4.5.2017
    Bashkia Shijak (0707) AMR Durres 3,188,873 2018-03-28 2018-03-29 10321080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik kontrate 1573 dt 4.5.2017 fat 8 1.12.2017
    Bashkia Shijak (0707) AMR Durres 5,351,000 2018-02-22 2018-02-23 66 21080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 7 DT 6.11.2017 KONTRATE 1573 DT 4.5.2017
    Bashkia Shijak (0707) AMR Durres 3,191,225 2018-02-07 2018-02-08 3021080012018 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik kontrate 1573 dt 4.5.2017 lik fat 6 dt 4.10.2017
    Bashkia Shijak (0707) AMR Durres 11,400,000 2017-10-06 2017-10-10 45721080012017 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATE 1576 DT 4.5.2017 LIK FATR 3.5.24 DT 18.9.2017
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