Treasury Transactions 2015-2018

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DOÇI-KIJOV All 17,897,728.00 8 All => 2015-01-01 => 2015-12-31

    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 Kamez (3535) DOÇI-KIJOV Tirane 3,585,600 2015-12-11 2015-12-11 5931660012015 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez Evadimi i mbetjeve urbane kont ne vazhdim 321 dt 02.02.2015 fat,36,35 dt 30.11.2015,31.10.2015 seria 09077337,09077336 pv. marrje dorezim 03.11.2015, sit.dt.31.10.2015,30.11.2015
    Bashkia Kamez (3535) DOÇI-KIJOV Tirane 3,555,328 2015-10-20 2015-10-21 48221660012015 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez Evadim mbetje urbane paskuqan gusht shtator 2015 kont ne vazhdim 321dt.02.02.15 sit.31.08.15-30.09.15 urdh.292 dt21.09.15 fat33dt31.08.15 seria09077334 mbajtje debitor urdh.52dt.26.11.09 shuma30272 pv. dorez.30.09.2015
    Bashkia Kamez (3535) DOÇI-KIJOV Tirane 1,792,800 2015-10-05 2015-10-05 44021660012015 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez Evadimi i mbetjeve kom.Paskuqan kont ne vazhdim nr 321 dt 02.02.2015 situacion 31.07.2015 fat 31 dt 31.07.2015 seria 09077332
    Komuna Paskuqan (3535) DOÇI-KIJOV Tirane 1,792,800 2015-07-02 2015-07-03 15328070012015 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan,lik mbetje urbane,vazhd kontr 321 dt 02.2.2015, sit nr 30 dt 30..6.2015,,seri 09077330
    Komuna Paskuqan (3535) DOÇI-KIJOV Tirane 1,792,800 2015-06-04 2015-06-04 12528070012015 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan,lik mbetje urbane,vazhd kontr 321 dt 02.2.2015, sit nr 4 dt 31.5.2015,fat 29 dt 31.05.2015,seri 09077329
    Komuna Paskuqan (3535) DOÇI-KIJOV Tirane 1,792,800 2015-05-04 2015-05-05 8128070012015 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan,lik mbetje urbane,vazhd kontr 321 dt 02.2.2015, sit nr 2 dt 31.3.2015,fat 28 dt 30.04.2015,seri 09077328
    Komuna Paskuqan (3535) DOÇI-KIJOV Tirane 1,792,800 2015-04-10 2015-04-10 6728070012015 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan,lik mbetje urbane,vazhd kontr 321 dt 02.2.2015, sit nr 2 dt 31.3.2015,fat 27 dt 31.3.2015,seri 09077327
    Komuna Paskuqan (3535) DOÇI-KIJOV Tirane 1,792,800 2015-03-16 2015-03-17 4228070012015 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan,lik mbetje urbane,urdh prok nr 5 dt 15.12.2014,APP dt 22.12.2014,shpallje fit 30.1.2015,kontr 321 dt 02.2.2015, sit nr 1 dt 28.2.2015,fat 26 dt 28.2.2015,seri 09077326
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