Treasury Transactions 2015-2018

Treasury Branch:

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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 BOLONJA All 419,900.00 7 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
    Qendra Ekonomike Kultures (3737) BOLONJA Vlore 100,000 2018-12-27 2018-12-28 16421460152018 Te tjera materiale dhe sherbime speciale akomodim q.kulturore 2146015 fat 2014 dt 31.10.2018
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 19,500 2018-11-26 2018-11-27 22510880012018 Shpenzime per qiramarrje ambjentesh 1088001-AMSHC,lik ft shp qera ambjenti per evente seri 7118060 dt 22.11.2018, progr pune nr 220 dt 06.11.2018
    Klubi Futbollit Teuta (0707) BOLONJA Durres 112,000 2018-11-05 2018-11-06 13521070102018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.69065190 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Zyra Punesimit Vlore (3737) BOLONJA Vlore 60,000 2018-07-23 2018-07-24 33110102112018 Kosto e trajnimit dhe seminareve 1010211 ZYRA E PUNES KOSTO E TAKIMIT PER ANALIZEN E PERFORMANCES PER 6-MUJORIN E PARE RAJONI VLORE, FIER,GJIROKASTER, UP NR. 63, DT. 16.08.2018, FAT NR. 278, DT. 19.07.2018, SERIA 65811320
    Kontrolli i Larte i Shtetit (3535) BOLONJA Tirane 71,400 2018-07-20 2018-07-23 29310240012018 Shpenzime per pritje e percjellje 1024001-K.L.SH.602-Shpz pritje-percjellje delegacioni .programi nr 834 dt 09.07.18,fat nr 249 dt 12.07.18.sr 65811420,u-prok nr 75 dt 12.07.2018,pverb form 4/1 dt 12.07.18,akt-konstatimi dt 13.07.18.
    Mbeshtetje per Shoqerine Civile (3535) BOLONJA Tirane 23,000 2018-07-16 2018-07-17 13810880012018 Shpenzime per qiramarrje ambjentesh 1088001 AMSHC Lik sherbim aktiviteti me rastin e eventit dt 9-11 korrik 2018,fat nr 235 dt 10.7.18 ser 65811404,program pune nr 141 dt 4.7.18,shkrese per rezervim ambjenti me qera nr 141/1 dt 9.7.18
    Universitet "E. Çabej", Gjirokaster (1111) BOLONJA Gjirokaster 34,000 2018-07-10 2018-07-11 27510111082018. Udhetim i brendshem 1011108 UNIVERSITETI EQREM ÇABEJ GJ EKSPEDITA(DIETA) FAT NR 38DT 13.06.2018 NR SER 64023290 SHKRESA NR 785PROT DT 04.06.2018
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