Treasury Transactions 2015-2018

Treasury Branch:

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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 Gëzim Llaja All 1,192,492.00 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
    Paraburgimi Durres (0707) Gëzim Llaja Durres 92,484 2018-10-25 2018-10-29 16610140542018 Te tjera materiale dhe sherbime speciale 1014054/PARABURGIMI FAT 321655518 MAT SHERB SP
    Paraburgimi Durres (0707) Gëzim Llaja Durres 98,788 2018-10-25 2018-10-29 16510140542018 Te tjera materiale dhe sherbime speciale 1014054/PARABURGIMIFAT 321655519 MAT SHERB SPEC
    Burgu Peqin (0827) Gëzim Llaja Peqin 30,000 2018-05-17 2018-05-18 7810140072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 I.E.V.P Peqin Likujduar Shpenzime per mirembajtje paisje teknike, urdher prokurim nr.14 dt 05.04.2018 fature nr.23 date 05.04.2018
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) Gëzim Llaja Kavaje 816,000 2017-12-26 2017-12-29 7421190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE BLERJE KLORI LIK FAT NR 19 DT 26.12.2017 TE UP NR 71 DT 14.12.2017
    Dega e Thesarit Peqin (0827) Gëzim Llaja Peqin 39,300 2017-11-24 2017-11-30 6710100272017 Pjese kembimi, goma dhe bateri 1010027 Dega Thesarit Peqin likujduar Mirembajtje gjenerator, urdher prokurimi nr.13 date 20.11.2017, fature tatimore nr. 47323719 date 23.11.2017
    Qendra e fomimit profesiona Durres (0707) Gëzim Llaja Durres 115,920 2017-09-19 2017-09-20 11010250462017 Te tjera materiale dhe sherbime speciale 1025046 QENDRA E FORMIMIT PROFESIONAL LIK BLERJE MATERIALE KURSET E BANAKIERIT FAT NR 44 DT 07.09.2017
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