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

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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 Dhurata Jaupllari All 1,261,259.00 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
    Bashkia Corovode (0232) Dhurata Jaupllari Skrapar 222,059 2016-12-27 2016-12-28 148021390012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 26 seri 24654229 dt10.11.2016 U-Blerje 6351 PV emergjence dt 11.11.2016 mirembajtje Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Dhurata Jaupllari Skrapar 264,000 2016-09-22 2016-09-26 12521390082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Faturat 14-14/1 seri 24654216,24654217 dt 21.03.2016 ur-Blerje 6149 Ur-prok 02 dt 26.02.2016 Nd ja e Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) Dhurata Jaupllari Skrapar 439,200 2016-05-25 2016-05-25 60621390012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 17 seri 24654220 dt 19.05.2016 urdh prok 26 dt 05.04.2016 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Dhurata Jaupllari Skrapar 336,000 2016-05-19 2016-05-23 6921390082016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 16 seri 24654219 dt 19.05.2016 urdh prok 10 dt 25.04.2016 Nd ja e Sherbimeve Publike SKRAPAR
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