Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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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 EDI - 78 All 966,000.00 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
    Q.Form. Profes.Vlore (3737) EDI - 78 Vlore 213,600 2018-12-05 2018-12-06 16110102222018 Materiale per funksionimin e pajisjeve speciale 1010222 Q.F.P BLERJE MATERIALE UP NR.573, DT.13.11.2018, FAT.NR.8, DT.03.12.2018, SERIA 65558306
    Q.Form. Profes.Vlore (3737) EDI - 78 Vlore 118,800 2018-11-06 2018-11-07 14210102222018 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P BLERJE MATERIALEVE UP.NR.513, DT.18.10.2018, FAT.NR.5, DT.06.11.2018, SERIA 65558305
    Q.Form. Profes.Vlore (3737) EDI - 78 Vlore 192,000 2018-11-02 2018-11-05 14010102222018 Shpenzime per te tjera materiale dhe sherbime operative 1010222 Q.F.P BLERJE MATERIALE PER KABINETIN E RROBAQEPSISE, UP NR. 493, DT. 02.10.2018, FAT NR. 4, DT. 25.10.2018, SERIA 65558304M, FH NR. 3, DT. 25.10.2018
    Nd-ja Komunale Banesa (3737) EDI - 78 Vlore 441,600 2018-07-17 2018-07-18 12721460172018 Sherbime te tjera pastrim kanalesh komunalja 2146017 fat 2 dt 10.07.2018 u.prok 46 dt 11.06.2018 ftes oferte
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