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

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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 GAZMENT RUÇI All 422,200.00 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
    Qarku Berat (0202) GAZMENT RUÇI Berat 95,000 2018-07-20 2018-07-23 27420420012018 Pjese kembimi, goma dhe bateri Keshilli i Qarkut Berat 2042001,Sherbim i mjetit, urdher prokurimi nr 29 date 18.07.2018, urdher i brendshem nr 175 date 18.07.2018, proces verbal date 18.07.2018
    Sp. Kucove (0217) GAZMENT RUÇI Kuçove 39,000 2017-10-24 2017-10-26 29510130742017 Shpenzime te tjera transporti 1013074 shpenzime te tjera transporti fat nr 14/7394166 dt 23.10.2017
    Sp. Kucove (0217) GAZMENT RUÇI Kuçove 39,600 2017-10-10 2017-10-11 28610130742017 Shpenzime te tjera transporti 1013074 sherbim automjeti ambulanca fat nr 13/7394165 dt 09.10.2017
    Bashkia Kucove (0217) GAZMENT RUÇI Kuçove 152,000 2017-05-12 2017-05-16 38921240012017 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi goma e bateri fat nr 11/7394163/12/7394164 dt 15.02.2017
    Drejtoria e shendetit publik Kucove (0217) GAZMENT RUÇI Kuçove 96,600 2016-09-27 2016-09-29 15410130332016 Shpenzime per mirembajtjen e mjeteve te transportit 1013033 shpenzime per mirmbajtje mjeti fat nr 7394157 ,7394158, 7394159, dt27.09.2016
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