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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FATIME AGALLIU All 746,019.00 6 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 (0202) FATIME AGALLIU Berat 48,000 2016-12-22 2016-12-23 22121020042016 Pjese kembimi, goma dhe bateri Nd.Rruge Trotuare 2102004,likujdim pr.verbal emergjent dt.22.11.2016.fature nr 32.dt.22.11.2016,blerje motorrin fadrome
    Bashkia Polican (0232) FATIME AGALLIU Skrapar 166,131 2016-10-26 2016-10-26 67121400012016 Pjese kembimi, goma dhe bateri 2140001 Fatura nr. 2 ( seri 5247383 ) , date 24.10.2016 Urdh. prok. 58 , date 17.10.2016, shpenzime mirembajtje mjete transporti Bashkia Poliçan
    Bashkia Polican (0232) FATIME AGALLIU Skrapar 290,000 2016-05-23 2016-05-23 32121400012016 Pjese kembimi, goma dhe bateri 2140001 Fature 1 seri 5247382 dt 18.05.2016 ur-prok 24 dt 03.05.2016 Bashkia Polican
    Drejtoria e Pyjeve Berat (0202) FATIME AGALLIU Berat 44,000 2015-12-28 2015-12-29 17510260042015 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria pyjore berat lik fat 8 date 22.12.2015 pjese kembimi
    Nd-ja Ruget Rurale (0202) FATIME AGALLIU Berat 99,000 2015-07-09 2015-07-10 822042011215 Shpenzime per mirembajtjen e mjeteve te transportit Nderrmarja rurale berat per fat nr 5 seria 5247373 2042011
    Komuna Terpan (0202) FATIME AGALLIU Berat 98,888 2015-05-25 2015-05-25 8523070012015 Pjese kembimi, goma dhe bateri Komuna Terpan 2307001 likujdim fature nr1.dt.22.05.2015
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