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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dashurije Dida All 566,651.00 3 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
    Bashkia Krume (1812) Dashurije Dida Has 217,191 2018-09-11 2018-09-12 47321170012018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,Sa likujdojme fat.nr.02 seria 001383 dt.11.09.2018,sipa u-prok nr.51 dt.24.07.2018.me objekt"Riparim i objekteve te sherbimit pyjor",sipas situacionit,sipas vkb nr.08 dt.25.02.2018,mirat.pref,nr.3/10 dt.12.03.2018.Bashkia HAS
    Bashkia Krume (1812) Dashurije Dida Has 109,460 2018-05-24 2018-05-25 26521170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa likujdojme fat.nr.01 seria 001352 dt.24.04.2018 per riparimin e dy urave 'Kalim kembesoresh dhe kafshesh"perroi Rosman,sipas u-p nr.9 dt.13.04.2018,urdher nr.175/1 dt.13.04.2018,vkb nr.53 dt.25.12.2017.Bashkia HAS
    Bashkia Krume (1812) Dashurije Dida Has 240,000 2017-09-11 2017-09-12 46621170012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812,Sa likujdojme fat.nr.01 seria 001351 dt.06.09.2017,sipas situac.,per Ngarkim shkarkim,transport mbetjeve te ngurta,shtrese betoni ,Solete rriparim shembje rruge sipas u-prok nr.46 dt.18.08.2017 Bashkia HAS
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