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 DUDA All 1,466,390.00 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
    Aparati i Keshillit te Ministrave (3535) DUDA Tirane 70,850 2018-12-12 2018-12-18 43710030012018 Shpenzime per pritje e percjellje 602 KM pritje-percjellje Prog dat. 25.8.2018 Urdh.pagese dat. 25.8.2018 fat. nr.770 dat.18.9.2018 seri 65369403
    Reparti Ushtarak Nr.2001 Durres (0707) DUDA Durres 56,000 2015-07-08 2015-07-09 42910170312015 Shpenzime per pritje e percjellje LIK PRITJE PERCJ. FAT 99 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Aparati i Ministrise se Mbrojtjes (3535) DUDA Tirane 245,000 2015-06-11 2015-06-12 41310170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje ft 91 dt 4.6.15 seri 16014745 program 4734 dt 28.5.15
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DUDA Tirane 280,000 2015-05-08 2015-05-13 10310890012015 Shpenzime per pjesmarrje ne konferenca KMDH personale,shpenzime konference program nr 283/3 08.04.2015 urdher 95 07.04.2015 fat 53 s 16014707
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DUDA Tirane 647,500 2015-05-08 2015-05-11 10110890012015 Shpenzime per pjesmarrje ne konferenca KMDH personale,shpenzime konference program nr 283/3 08.04.2015 urdher 95 07.04.2015 fat 52 s 16014708
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DUDA Tirane 112,000 2015-05-08 2015-05-11 10210890012015 Shpenzime per pjesmarrje ne konferenca KMDH personale,shpenzime konference program nr 283/3 08.04.2015 urdher 95 07.04.2015 fat 51 s 16014704
    Avokati i popullit (3535) DUDA Tirane 47,040 2015-04-20 2015-04-21 8510660012015 Shpenzime per pritje e percjellje 602-Avokati Popullit,paguar dreke zyrtare per delegacionin e AOM. sipas urdher titull,nr 06 dt 27.01.15,P.VERB DT 05.02.2015,URDHER NR 06/0 DT 16.02.15,FAT NR 13 SERI 16014763 dt 23.02.2015
    Kuvendi Popullor (3535) DUDA Tirane 8,000 2015-03-24 2015-03-24 21510020012015 Shpenzime per pritje e percjellje 1002001 Kuvendi, lik ft shp pritje , program dt 13.2.2015, seri 16014769 dt 6.3.2015
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