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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    •  * 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 DON - UCD All 52,931,580.00 8 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
    Ndermarja e punetoreve nr. 2 (3535) DON - UCD Tirane 7,000,000 2015-12-28 2015-12-29 319121011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET Blerje mat elektrike Kont ne vazhd 1115 dt 16..06.2015 fat 10 sr 20690810 dt 01.07.15 fh 2 dt 01.07.15
    Ndermarja e punetoreve nr. 2 (3535) DON - UCD Tirane 3,000,000 2015-12-21 2015-12-22 31921011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET Blerje mat elektrike Kont ne vazhd 1115 dt 16..06.2015 fat 10 sr 20690810 dt 01.07.15 fh 2 dt 01.07.15
    Ndermarja e punetoreve nr. 2 (3535) DON - UCD Tirane 9,931,580 2015-10-23 2015-10-23 25221011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET Blerje mat elektrike Kont ne vazhd 1115 dt 16.06.2015 Pv 01.07.2015 Fat 10 sr 20690810 dt 01.07.2015 Fh 2 dt 01.07.2015
    Ndermarja e punetoreve nr. 2 (3535) DON - UCD Tirane 8,427,484 2015-09-18 2015-09-21 21321011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET Blerje mat elektrike Kont ne vazhd 1115 dt 16.06.15 pv 19.06.15 fat 9 sr 20690809 dt 19.06.15 fh 1 dt 19.06.15
    Ndermarja e punetoreve nr. 2 (3535) DON - UCD Tirane 1,572,516 2015-09-18 2015-09-21 21421011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET Blerje mat elektirke Kont ne vazhd 1115 dt 16.06.15 pv 01.07.15 fat 10 sr 20690810 dt 01.07.15 fh 2 dt 01.07.2015
    Ndermarja e punetoreve nr. 2 (3535) DON - UCD Tirane 10,000,000 2015-08-25 2015-08-26 18721011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET Blerje Mat elektrike Kont ne vazhd 1115 dt 16.06.15 fat 9 dt 19.06.2015 sr 20690809 Fh 1 dt 19.06.15
    Ndermarja e punetoreve nr. 2 (3535) DON - UCD Tirane 8,000,000 2015-08-03 2015-08-04 16521011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET mat elektirke kont ne vazhd 1115 dt 16.06.15 fat 9 sr 20690809 dt 19.06.15 fh 1 dt 19.06.2015
    Ndermarja e punetoreve nr. 2 (3535) DON - UCD Tirane 5,000,000 2015-07-16 2015-07-20 16321011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET BLERJE MAT ELEKTIRKE UP 764 DT 20.04.2015 PV 2+3 DT 21.05.15+08.06.15 NJOF FIT 1119 DT 16.06.15 KONT 1115 DT 16.06.2015 FAT 9 SR 20690809 DT 19.06.15 FH 1 DT 19.06.15
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