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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARJAN DAÇI All 517,846.00 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
    Drejtoria e shendetit publik Bulqize (0603) ARJAN DAÇI Bulqize 134,916 2018-12-12 2018-12-13 8710130252018 Sherbime te tjera Dr. Shendetit Publik (1013025) likujdim furnitorin Arjan Daci per PO st. 5149, UP nr.17 dt.27.11.2018,fh nr. 18 dt.07.12.2018, fat. nr.17 dt.07.12.2018 seri nr.61464768.
    Drejtoria e shendetit publik Bulqize (0603) ARJAN DAÇI Bulqize 82,500 2017-12-18 2017-12-19 10110130252017 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Shendetit Publik(1013025) likujdim furnitorin Arjan Daci per PO nr.4917 st, UP nr.23 date 12.12.2017, fatura nr.47 date 14.12.2017 seria nr.9508751,preventiv, situacion dt.14.12.2017.
    Zyra e Punes Diber (0606) ARJAN DAÇI Diber 15,200 2017-10-11 2017-10-12 40110250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subv.per zbat. proj.VKM 47 Sub.Arjan Daci shtator 2017
    Zyra e Punes Diber (0606) ARJAN DAÇI Diber 19,000 2017-08-07 2017-08-08 30810250062017 Subvencione te tjera 1025006 Zyra e Punes, subvencion per zbatimin e VKM nr 47 subjekt zb. Arjan Daci Korrik 2017
    Zyra e Punes Diber (0606) ARJAN DAÇI Diber 19,000 2017-08-07 2017-08-08 30610250062017 Subvencion per te nxitur punesimin (Paga) 1025006 Zyra e Punes, subvencion per zbatimin e VKM NR 47 subjekt zbatues Arjan Daci, Korrik 2017
    Drejtoria e shendetit publik Bulqize (0603) ARJAN DAÇI Bulqize 22,210 2017-07-20 2017-07-21 4710130252017 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Shendetit Publik(1013025) likujdim furnitorin Arjan Daci per PO nr.4812 st, UP nr.06 date 31.05.2017, fatura nr.43 date 19.07.2017 seria nr.9508747,preventiv, situacion
    Zyra e Punes Diber (0606) ARJAN DAÇI Diber 19,000 2017-07-13 2017-07-14 25910250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e Punes subvencion per zbatimin e VKMNr.47per sub.zbatus.Arjan Daci
    Zyra e Punes Diber (0606) ARJAN DAÇI Diber 19,000 2017-06-19 2017-06-20 20010250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES Subvension per zbatim vkm nr.47 subjektin ARJAN DACI Maj 2017
    Zyra e Punes Diber (0606) ARJAN DAÇI Diber 19,000 2017-05-25 2017-05-26 17910250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES SUBVENCION PER SUBJEKTIN ARJAN DACI PRILL 2017
    Drejtoria e shendetit publik Bulqize (0603) ARJAN DAÇI Bulqize 97,920 2015-12-29 2015-12-30 9210130252015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Shendetit Publik (1013025) likujdim furnitorin Arjan Daçi per PO nr 4414 st.
    Drejtoria e shendetit publik Bulqize (0603) ARJAN DAÇI Bulqize 24,500 2015-05-08 2015-05-11 2810130252015 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Shendetit Publik (1013025) likujdim furnitorin Arjan Daçi per PO nr 4138 st.
    Komuna Fushe Bulqize (0603) ARJAN DAÇI Bulqize 45,600 2015-03-11 2015-03-12 1223150012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Fushe-Bulqize (2315001) likujdim furnitorin Arjan Daçi per PO numer 4094 st.
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