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

  • Institution List
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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 DANA 2015 All 1,215,290.00 4 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
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 360,000 2018-07-19 2018-07-20 12221390082018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature nr.16 seri 59738676 dt.13.07.2018;U-Blerje nr.7164 "Shpenzime per mirembajtjen e rrugeve"U-Prokurim nr.10 dt.12.04.2018 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 420,000 2018-07-06 2018-07-09 10821390082018 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Fature nr.24 seri 59738674 dt.03.07.2018;U-blerje 7148;Urdher-prokurim nr.16 dt.27.06.2018"Shpenz.te tjera materiale dhe sherbime operative"Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 144,480 2018-04-25 2018-04-26 7121390082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature nr.3/P dt.18.04.2018 Urdher 03 dt.06.04.2018 Akt-marreveshje dt.06.04.2018Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 290,810 2018-03-26 2018-03-27 4721390082018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature nr.80 seri 43917530 dt.07.03.2018;U-blerje 7001;Emergjence P-Verbal per marrjen ne dorezim te punimeve dt.05.03.2018 Kont.siperm.pun.dt.22.02.2018"Eleminimi i demeve nga reshjet e shiut"Nd-ja Sherbimeve Publike SKRAPAR
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