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 Dorina Marini All 33,600.00 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 Polican (0232) Dorina Marini Skrapar 16,800 2018-10-05 2018-10-08 51821400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 U-Blerje nr. 7218 Fatura nr. 7/ 61942705 dt 28.9.2018 Urdh prok nr. 32 date 3.4.2018 Proces verbal KVO date 4.4.2018 Kontrate sherbimi nr. 896/2 prot date 4.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2018-07-19 2018-07-23 38321400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Fatura nr. 4/61942702, dt. 28.06.2018, Urdh prok nr. 32 , date 3.4.2018 Procesverbal KVO 896/1 prot , date 4.4.2018 kontrate sherbimesh 896/2 prot , date 4.4.2018 U- blerje nr. 7168 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2018-06-25 2018-06-27 33421400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Fatura nr. 3/61942701 dt 30.5.2018 urdhr prok nr. 32 date 3.4.2018 , kontarte sherbimi 896/2 prot date 4.4.2018 urdher blerje nr. 7127 Bashkia Poliçan
    Bashkia Polican (0232) Dorina Marini Skrapar 5,600 2018-05-28 2018-05-29 29321400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Fatura nr. 2/61942752, dt. 30.4.2018, Urdh prok nr. 32 , date 3.4.2018 Procesverbal KVO 896/1 prot , date 4.4.2018 kontrate sherbimesh 896/2 prot , date 4.4.2018 U- blerje nr. 7090 Bashkia Poliçan
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