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 AUREL LILO All 681,600.00 5 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
    Burgu Burrel (0625) AUREL LILO Mat 99,600 2018-06-07 2018-06-08 9810140062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Mat. per dizifektim sipas fat. tat. nr. 615 dt 06.06.2018 PV marrje ne dorezim te sherb. dt 06.06.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) AUREL LILO Tirane 288,000 2018-04-25 2018-04-27 9010111532018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akadem. Studim.Albanologjike sherbim dezinfektimi up 123 dt 10.04.2018 nj fit 123/7 dt 18.04.2018 fat 588 dt 20.04.2018 seri 57888331
    Paraburgimi Berat (0202) AUREL LILO Berat 57,600 2016-09-06 2016-09-08 13510140512016 Shpenzime per te tjera materiale dhe sherbime operative Paraburgimi berat SHERBIM DISIFEKTIMI FAT RN 345 1014051
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AUREL LILO Tirane 118,800 2016-06-22 2016-06-23 12510140962016 Sherbime te pastrimit dhe gjelberimit 1014096 602-A.K.K.P sh up pv 23.5.16 ft 30.5.16
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AUREL LILO Tirane 117,600 2015-11-12 2015-11-13 21610140962015 Sherbime te pastrimit dhe gjelberimit 602-A.K.K.P sherbim pastrimi,up nr 18 dt 27.10.2015,pv dt 27.10.2015,kontrate nr 18/2 dt 28.10.2015,fat nr 246 dt 02.11.2015,seri 17760146
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