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 EDEN-2 M All 829,160.00 5 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
    Nd-ja Komunale Banesa (0217) EDEN-2 M Kuçove 40,000 2017-10-18 2017-10-23 61421240042017 Pjese kembimi, goma dhe bateri 2124004 blerje pjese kembimi fat nr 08/41935958 dt 06.10.2017
    Bashkia Gramsh (0810) EDEN-2 M Gramsh 397,200 2017-06-07 2017-06-08 102121140012017 Te tjera transferta tek individet 2114001 u.p nr.23 dt 11.04.2017,ftese per ofert,vlersimi perfundimtar,procesverbal anullimi,procesverbal formulari nr.6,fat nr.7 dt 05.06.2017,flet hyrje nr.23 dt 05.06.2017
    Teatri Kombetar (3535) EDEN-2 M Tirane 143,400 2017-02-21 2017-02-22 3010120222017 Te tjera transferime korrente 1012022 Teatri Kombetar, pagese bl profile hekuri,projekti "Equus", up 13 dt 9.2.17,ft ofert 13.2.17, njof fit 15.2.17, fat 5 dt 15.2.17 ser 41935955,fh 3 dt 15.02.2017
    Ndermarja e punetoreve nr. 2 (3535) EDEN-2 M Tirane 186,400 2016-12-28 2016-12-28 42921011552016 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drejt Nr 2 e Punet Qytet Lik bl qafore metalike up 4727/1 dt 14.12.2016 fo 4727/2 dt 14.12.2016 njfit 4727/2 dt 14.12.2016 pvmd 22.12.2016 fat 41934954 nr 4 fh 6 dt 22.12.2016
    Nd-ja Komunale Banesa (0217) EDEN-2 M Kuçove 62,160 2016-11-24 2016-11-30 59121240042016 Materiale per funksionimin e pajisjeve speciale 2124004 materiale dhe mirmb ndertesa fat nr 02/419335952 dt 10.11.2016
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