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 FalComX All 478,440.00 3 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
    Drejtoria Vendore e Policise Vlore (3737) FalComX Vlore 160,560 2018-12-05 2018-12-06 45210160222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE NDRICIMI UP NR 9257 DT 20.11.18,FTESE PER OFERTE,FAT NR 32 DT 27.11.18,FH NR 3 DT 27.11.18,NJOFTIM FITUESI DREJTORIA E POLICISE 1016022
    Q.Form. Profes.Vlore (3737) FalComX Vlore 127,080 2018-12-03 2018-12-04 15210102222018 Materiale per funksionimin e pajisjeve speciale 1010222 Q.F.P BLERJE MATERIALE UP NR.572, DT.13.11.2018, FAT.NR.30, DT.22.11.2018, SERIA 62584580
    Drejtoria Vendore e Policise Vlore (3737) FalComX Vlore 190,800 2018-10-08 2018-10-09 36610160222018 Pjese kembimi, goma dhe bateri BLERJE GOMA AUTOMJETI UP NR 2689 DT 29.08.18,FTESE PER OFERTE,FAT NR 21 DT 21.09.18,FH NR 44 DT 21.09.18 DREJTORIA E POLICISE VLORE 1016022
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