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 GAZMEND SALILLARI All 830,900.00 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
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 98,000 2018-12-03 2018-12-04 63221400012018 Pjese kembimi, goma dhe bateri 2140001 U-Blerje 7285 Faturat nr.26/4681533 dt. 22.10.2018 Urdh Prok nr. 70 dt 15.10.2018 Proces verbal KVO 2801/6 prot dt. 17.10.2018 procedure me sistem elektronik Bashkia Poliçan
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 420,000 2018-08-15 2018-08-16 41721400012018 Pjese kembimi, goma dhe bateri 2140001 U-Blerje nr. 7185 , Fat. 26/4681532 dt 6.8.2018, Urdh prok nhr. 55 , dt. 26.7.2018, proc verb nr, 2 , dt. 30.7.2018 i vleresimit te ofertave KVO , proc verb marrje ne dorezim nr. 2068/13 prot , date 06.08.2018 Bashkia Poliçan
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 88,700 2016-11-23 2016-11-24 740/121400012016 Pjese kembimi, goma dhe bateri 2140001 Fatura nr 25 (seri 4681531),date 22.11.2016 urdher prokurim nr.68,date 18.11.2016 Bashkia Polican
    Dega e Thesarit Berat (0202) GAZMEND SALILLARI Berat 24,400 2015-12-29 2016-01-14 12810100022015 Blerje dokumentacioni Dega e Thesarit Berat ,likujdim fature nr 24.dt.15.12.2015
    Komuna Sinje (0202) GAZMEND SALILLARI Berat 99,800 2015-07-06 2015-07-07 10423060012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna sinje likujdim fatur nr 17 seri 4681522
    Komuna Sinje (0202) GAZMEND SALILLARI Berat 100,000 2015-07-03 2015-07-06 10123060012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna sinje likujdim fature nr 16 dt 26.06.2015 seri 4681521
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