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 ARMIRIM-N All 5,639,252.00 15 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 Kukes (1818) ARMIRIM-N Kukes 347,952 2018-07-04 2018-07-05 35821250012018 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes shp pritje percjellje fat nr 4dt13.06.2018 seri 52628173 upr nr 202dt18.05.2018
    Bashkia Kukes (1818) ARMIRIM-N Kukes 120,000 2018-05-25 2018-05-28 35021250012018 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes materiale per kampionatin e skive fat 3 seri 52628107 dt 22.02.2018 upr nr 85dt 21.02.2018
    Bashkia Kukes (1818) ARMIRIM-N Kukes 119,400 2018-05-25 2018-05-28 35121250012018 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes materiale per kampionatin e skive fat 4seri 52628108 dt 22.02.2018 upr nr86dt 21.02.2018
    Bashkia Kukes (1818) ARMIRIM-N Kukes 120,000 2018-05-08 2018-05-09 30521250012018 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes shp per aktivitetin Kampionati i skive fat 05dt 22.02.2018 seri 52628109 urdher nr 87dt 21.02.2018
    Qarku Kukes (1818) ARMIRIM-N Kukes 348,000 2018-03-12 2018-03-13 4120180012018 Shpenzime per pritje e percjellje 2018001 Qarku Kukes shp per kampionatin e skive fat 6seri 5628109dt23.02.2018 proj nr 113dt 16.02.2018 upr nr 11dt 19.02.2018
    Komuna Topojan (1818) ARMIRIM-N Kukes 600,600 2015-07-06 2015-07-07 4525470012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2547001 mirmbajtje rruga Topojan - ft 29 dt 29.06..2015Topojan Kukes
    Komuna Topojan (1818) ARMIRIM-N Kukes 473,000 2015-07-06 2015-07-07 4425470012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2547001 mirmbajtje rruga Topojan --xhaferaj ft31 29.06..2015Topojan Kukes
    Komuna Topojan (1818) ARMIRIM-N Kukes 336,000 2015-07-04 2015-07-06 432470012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2547001 rip mirmbajtje fat43 dt 29.06.2015. Topojan Kukes
    Komuna Shishtavec (1818) ARMIRIM-N Kukes 371,000 2015-06-18 2015-06-19 11025460012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2546001 Komuna Shishtavec mirmbajtje rruge fat Nr 41 dt 08.06.2015
    Komuna Shishtavec (1818) ARMIRIM-N Kukes 480,000 2015-06-18 2015-06-18 11125460012015 Sherbime te pastrimit dhe gjelberimit 2546001 Komuna Shishtavec sherbime pastrimi dhe gjelberimi fat Nr 40 dt 05.06.2015
    Komuna Gryke E Cajes (1818) ARMIRIM-N Kukes 320,000 2015-05-28 2015-05-28 4925530012015 Sherbim per ngrohje dru zjarri ft 39 seri 0001062 dt28.05.2015 G-Çaje Kukes
    Komuna Surroj (1818) ARMIRIM-N Kukes 395,000 2015-03-25 2015-03-26 6625490012015 Sherbim per ngrohje 2549001 dru zjarri fatura Nr 001055 dt 23.03.2015
    Nd-ja Ruget Rurale (1818) ARMIRIM-N Kukes 636,000 2015-03-09 2015-03-09 1420180222015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pastrim rruge nga bora ft34seri 001054 dt09.03.2015Rr.Rurale Kukes
    Komuna Terthore (1818) ARMIRIM-N Kukes 142,000 2015-02-09 2015-02-10 2325430012015 Sherbim per ngrohje 2543001 Komuna Terthore Lend ngohse fat Nr 33 dt 07.02.2015
    Komuna Shishtavec (1818) ARMIRIM-N Kukes 830,300 2015-02-03 2015-02-04 23225460012015 Sherbim per ngrohje 2546001 Komuna Shishtavec dru zjarri per arsimin fat 31 dt 15.12.12.2014
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