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 ERALNI / TIRANE All 179,640.00 10 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
    Gjykata e rrethit Puke (3330) ERALNI / TIRANE Puke 3,000 2018-12-03 2018-12-04 13910290342018 Shpenzime per te tjera materiale dhe sherbime operative 1029034 Gjykata Puke SHERBIM DOGANE (ÇDGANIM) PER AUTOMJETIN TIP JEEP"CHEROKEE" TR 645IL URDHER PER PAFGESE NR.77 DT.08.11.2018 FAT TAT .NR 38 DT.23.11.2018
    Universiteti "A. Xhuvani", Elbasan (0808) ERALNI / TIRANE Elbasan 3,600 2018-04-17 2018-04-18 8310110992018 Te tjera materiale dhe sherbime speciale Universiteti Aleksander Xhuvani sherbime te tjera urdher adm 16 dt 26.3.2018, fature 58236230
    QFM Teknike Tirane (3535) ERALNI / TIRANE Tirane 10,800 2018-04-16 2018-04-17 5510160562018 Shpenzime per te tjera materiale dhe sherbime operative 1016056, QFMT pagese ft sherb doganor nr 763 dt 12.4.18 sr 58234619 shkrese nr 1413 dt 3.4.18,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ERALNI / TIRANE Tirane 14,400 2017-12-12 2017-12-13 74910160792017 Shpenz. per rritjen e te tjera AQT 1016079 D Pergjith Polic. Tirane , shpenzim doganor, tvsh, kont.2015/365-005 vazhdim, shkresa 5927 dt 23.11.17, ft 1318/46290668 dt 27.7.17, referenca :europeAid/131097/C/WKS/AL IPA 2012
    Sp. Laç (2019) ERALNI / TIRANE Laç 12,000 2017-06-21 2017-06-27 1901013075201 7 Sherbime te tjera SPITALI LAC SIPAS KERKESE PER SISTEMIM NR 222 DT 21.06.2017 PAGESE PER SHERBIM DOGANOR SIPAS URDHERIT TE BRENSHEM NR 48 DT 29.05.2017 FT NR 353 SERI NR 43357558 DT 09.05.2017
    Sp. Laç (2019) ERALNI / TIRANE Laç 12,000 2017-05-29 2017-05-31 16510130752017 Sherbime te tjera SPITALI LAC PAGUAR SHERBIM DOGANORE URDHER I BRENDSHEM NR 48 DT 29.05.2017 FT NR 353 DT 09.05.2017
    QFM Teknike Tirane (3535) ERALNI / TIRANE Tirane 72,000 2016-11-02 2016-11-02 21510160562016 Uniforma dhe veshje te tjera speciale 1016056,QFMT, pagese sherbim doganor autorizim 1038 dt 27.10.16, shkrese nr 6089 dt 11.10.16, ft 26 dt 31.10.16 sr 39254476
    QFM Teknike Tirane (3535) ERALNI / TIRANE Tirane 21,600 2016-09-15 2016-09-16 16810160562016 Sherbime te tjera 1016056,QFMT, pagese sherbim doganor, akt dhurim 2353/1 dt 29.4.16, ft 46 dt 31.8.16 sr 35519846
    QFM Teknike Tirane (3535) ERALNI / TIRANE Tirane 23,040 2016-07-26 2016-07-27 13110160562016 Sherbime te tjera 1016056,QFMT, pagese sherbim doganor, akt dhurimi 2353/2 dt 29.4.16, ft 41/s dt 22.7.16 sr 35517341
    Bordi i Kullimit Lushnje (0922) ERALNI / TIRANE Lushnje 7,200 2015-08-07 2015-08-10 21110050812015 Te tjera materiale dhe sherbime speciale 1005081 BORDI I KULLIMIT LU. per sa paguar sherbim doganor per cdoganim eskavatori,fat.nr.597 dt.04.08.2015 seria 21828397,deklarata doganore nr.321
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