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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Endi Zotkaj All 143,629.00 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
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 43,729 2018-11-20 2018-11-21 24021400032018 Ilaçe dhe materiale mjeksore 2140003 U-Blerje 6962 Fatura nr. 17/50316670 dt. 16.11.2018 Proces verbal emergjence date 12.11.2018 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 13,933 2018-11-15 2018-11-19 23221400032018 Ilaçe dhe materiale mjeksore 2018/2140003 Fatura nr. 16/50316669 date 13.11.2018, Urdh prok nr. 6 , date 1.2.2018 , kontrata nr. 64/1 dt. 2.2.2018U-blerje nr. 6962 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 28,110 2018-09-27 2018-09-28 18721400032018 Ilaçe dhe materiale mjeksore 2018/2140003 Fatura nr. 11/50316664 date 24.9.2018, flete hyrje nr. 24 , dt.24/9/2018, Urdh prok nr. 6 , date 1.2.2018 , kontrata nr. 64/1 dt. 2.2.2018U-blerje nr. 6962 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 34,108 2018-06-26 2018-06-27 13321400032018 Ilaçe dhe materiale mjeksore 2018/2140003 Fatura nr. 4/50316656 date 25.6.2018, flete hyrje nr. 23 , dt.25/6/2018, Urdh prok nr. 6 , date 1.2.2018 , kontrata nr. 64/1 dt. 2.2.2018U-blerje nr. 6962 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) Endi Zotkaj Skrapar 23,749 2018-04-13 2018-04-17 8421400032018 Ilaçe dhe materiale mjeksore 2018/2140003 Fatura nr. 1/50316651, date 4/4/2018,Flete hyrje nr. 13 , dt. 4.4.2018 Urdh prok 6 , dt. 1/2/2018 Kontrate furnizimi 2.2.2018 Ublerje 7029 Qendra Polivalente Poliçan
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