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 Dozmone Gjorga All 594,589.00 6 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
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 149,989 2018-12-24 2018-12-26 38210160262018 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria policise sherb ushq katering up 1252 26.11.2018 pcv 27.11.2018 kontr 05.12.2018 fat 06 20.12.2018 seri 6350742
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 105,000 2018-12-12 2018-12-13 35110160262018 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria policise sherbime ushqime kontrat nr.621 dt16.07.2018 u-p nr. 589dt.11.07.2018 p-v fature 05 29.11.2018
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 112,800 2018-11-07 2018-11-08 30610160262018 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria policise sherbime ushqime kontrat nr.621 dt16.07.2018 u-p nr. 589dt.11.07.2018 p-v fature nr, 4 01.11.2018 seri 6350469
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 83,400 2018-10-10 2018-10-11 26310160262018 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria policise sherbime ushqime kontrat nr.621 dt16.07.2018 u-p nr. 589dt.11.07.2018 p-v fature nr, 3 01.10.2018 seri 635040068
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 67,200 2018-09-11 2018-09-12 22310160262018 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria policise sherbime ushqime kontrat nr.621 dt16.07.2018 u-p nr. 589dt.11.07.2018 p-v fature nr, 2 01.09.2018 seri 6350464
    Drejtoria Vendore e Policise Elbasan (0808) Dozmone Gjorga Elbasan 76,200 2018-08-07 2018-08-08 18010160262018 Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria policise sherbime ushqime kontrat nr.621 dt16.07.2018 u-p nr. 589dt.11.07.2018 p-v fature nr, 1 d01.08.2018 seri 6350466
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