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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASHEL All 16,025,162.00 6 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 Rajonale e Monumenteve te Kultures Shkoder (3333) ASHEL Shkoder 119,880 2018-07-05 2018-07-09 9610120062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej konumen te kultures materjale pastrimi ub nr 19 dt 21.06.2018,fat nr 56631782 dt 28.06.2018,fh nr 12 dt 28.06.2018,pv dt 28.06.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ASHEL Tirane 5,725,522 2018-07-05 2018-07-06 46910100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25518/11 dt. 4.7.2018 shkresa kerkese rimb 25518 dt 2.11.17
    Aparati Drejt.Pergj.Tatimeve (3535) ASHEL Tirane 10,000,000 2018-06-01 2018-06-05 38110100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 25518/9 dt. 31.5.2018 shkresa kerkese rimb 25518 dt 2.11.17
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ASHEL Shkoder 60,120 2017-12-14 2017-12-15 17410120062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,materiale pastrimi, urdher prokurimi nr 36 dt 07.12.2017, formular 5 fituesi dt 07.12.2017, ft 54631064 dt 07.12.2017, fletehyrje nr 24 dt 13.12.2017, pcv sherbimi dt 13.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ASHEL Shkoder 59,820 2017-05-16 2017-05-17 6410120062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,blerje materiale pastrimi, urdher prokurimi nr 12 dt 15.05.2017, formular 5 fituesi dt 15.05.2017, ft 46898404 dt 15.05.2017, fletehyrje nr 10 dt 15.05.2017, pcv dorezimi 15.05.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ASHEL Shkoder 59,820 2016-12-22 2016-12-22 17910120062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012006 DREJTORIA RAJONALE KULTURES KOMBETARE,MATERIALE PASTRIMI, UPROKURIMI NR 35 DT 01.12.2016, PRTOCES VERBAL FORMAT 5 DT 01.12.2016, FATURE 37724591 DT V19.12.2016, FHYRJE 33 DT 19.12.2016, PROCES VERBAL DOREZIMI DT 19.12.2016
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