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

  • 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 Eko-Studio-Projekt All 1,633,260.00 9 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
    Sp. Mirdite (2026) Eko-Studio-Projekt Mirdite 118,920 2018-12-13 2018-12-14 30310130792018 Sherbime te tjera Drejtoria e sherbimit spitalore Mirdite likujd fature sipas ur nr 34 dt 14.11.2018, per kontroll ,jedise ft nr 276 ser 68083106 dt 07.12.2018
    Bashkia Patos (0909) Eko-Studio-Projekt Fier 22,800 2018-04-25 2018-04-26 28921120012018 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 sherbime PV.30.3.2018fat.57 seri 55587287 dt.30.3.2018
    Bashkia Patos (0909) Eko-Studio-Projekt Fier 22,800 2017-11-10 2017-11-13 78921120012017 Shpenzime per te tjera materiale dhe sherbime operative 2112001 Bashkia Patos monitorim mjedisor UP.117 dt.9.10.2017FO.10.10.2017VP.13.10.2017 fat.130 seria 40654495 dt.13.10.2017
    Sp. Kucove (0217) Eko-Studio-Projekt Kuçove 137,940 2017-08-21 2017-08-23 21410130742017 Shpenzime per te tjera materiale dhe sherbime operative 1013074 monitorim i L.mjedisore fat.nr.14/48703815 dt.04.07.2017 spitali kucove
    Bashkia Patos (0909) Eko-Studio-Projekt Fier 24,000 2017-04-25 2017-04-26 26921120012017 Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos sherbime UP.35 dt.28.3.2017F.O 28.3.2017 VP.dt.31.3.2017 fat.45 seria 40654410 dt.31.3.2017
    Spitali Lushnje (0922) Eko-Studio-Projekt Lushnje 493,200 2016-12-14 2016-12-19 60410130222016 Sherbime te tjera Spitali Lushnje 1013022 asistence per leje mjedisi tipi B sipas kontr.nr.979/2 dt.15.06.2016,fat.nr.serial 40656356 dt.01.12.2016 ,u prok.nr.30 dt.30.05..2016
    Sp. Kucove (0217) Eko-Studio-Projekt Kuçove 237,600 2016-12-06 2016-12-13 33310130742016 Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenzime per monitorimleje mjedisore fat nr 348/40654357 dt 01.12.2016
    Uzina e Plehrave Azotik Fier (0909) Eko-Studio-Projekt Fier 288,000 2015-12-18 2015-12-18 5810930182015 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 likujdim fature
    Uzina e Plehrave Azotik Fier (0909) Eko-Studio-Projekt Fier 288,000 2015-11-05 2015-11-06 3310930182015 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 likujdim fature
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