Treasury Transactions 2015-2018

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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 GENCI KONDI All 2,454,700.00 17 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 Delvine (3704) GENCI KONDI Delvine 90,000 2018-06-07 2018-06-08 23921040012018 Pjese kembimi, goma dhe bateri Lik fat nr 11 dt 24.05.2018 emergjence bashkia Delvine
    Bashkia Delvine (3704) GENCI KONDI Delvine 282,050 2018-02-14 2018-02-15 6321040012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 7,7 DT 02.10.2017 Bashkia Delvine
    Bashkia Delvine (3704) GENCI KONDI Delvine 282,050 2017-12-19 2017-12-21 475/21040012017 Pjese kembimi, goma dhe bateri likujdim fat.fat.7 dt.dt.02.10.2017:fat nr.8 dt.02.10.2017
    Bashkia Delvine (3704) GENCI KONDI Delvine 282,050 2017-12-19 2017-12-20 475/21040012017 Pjese kembimi, goma dhe bateri likujdim fat.fat.7 dt.dt.02.10.2017:fat nr.8 dt.02.10.2017
    Bashkia Delvine (3704) GENCI KONDI Delvine 282,050 2017-11-25 2017-11-30 47521040012017 Pjese kembimi, goma dhe bateri likujdim fat.fat.7 dt.dt.02.10.2017:fat nr.8 dt.02.10.2017
    Bashkia Delvine (3704) GENCI KONDI Delvine 503,950 2017-10-09 2017-10-10 39821040012017 Pjese kembimi, goma dhe bateri lik fat nr 5-6 dt 02.10.2017 Bashkia Delvine
    Zyra Arsimore Delvinë (3704) GENCI KONDI Delvine 18,000 2017-09-22 2017-09-25 17310111322017 Pjese kembimi, goma dhe bateri likujdim fat nr.4 dt.12.09.2017,urdher prok nr.4 dt.12.09.2017 genci kondi spitali
    Zyra Arsimore Delvinë (3704) GENCI KONDI Delvine 34,000 2017-05-17 2017-05-18 10210111322017 Pjese kembimi, goma dhe bateri lik fat nr 3 dt 10.02.2017 zyra arsimore
    Zyra Arsimore Delvinë (3704) GENCI KONDI Delvine 32,000 2017-02-13 2017-02-14 3510111322017 Pjese kembimi, goma dhe bateri likujdim fat. nr. 1 dt 10.02.2017 drej.arsimore
    Bashkia Delvine (3704) GENCI KONDI Delvine 382,950 2016-12-29 2016-12-30 40421040012016 Pjese kembimi, goma dhe bateri likujdim fat tat nr38 dt 29.12.2016 u.prok .nr 23 dt.15.12.2016 bashkia
    Bashkia Delvine (3704) GENCI KONDI Delvine 32,500 2016-12-27 2016-12-29 38021040012016 Shpenzime per mirembajtjen e mjeteve te transportit likuj. fat. nr 37 date 25.08.2016 proces verbal i emergjences 25.08.2016 bashkia delvine
    Zyra Arsimore Delvinë (3704) GENCI KONDI Delvine 70,000 2016-11-11 2016-11-11 1991011322016 Shpenzime te tjera transporti pagese fat nr.36 dt.10.11.2016,urdher prok nr.19 dt.01.11.2016
    Zyra Arsimore Delvinë (3704) GENCI KONDI Delvine 49,300 2016-07-22 2016-07-22 13710111322016 Shpenzime te tjera transporti fATURA NR.34,DT.21.07.2016,sherbime automjeti sipas urdherprok .nr.12,dt.11.07.2016
    Zyra Arsimore Delvinë (3704) GENCI KONDI Delvine 49,300 2016-06-22 2016-06-22 11610111322016 Shpenzime te tjera transporti lik.fat.nr.33 date 20.06.2016 nga arsimi siaps urdher prok.nr.9 date 06.06.2016 per sherbim mjeti
    Zyra Arsimore Delvinë (3704) GENCI KONDI Delvine 29,000 2015-11-20 2015-11-20 22810111322015 Pjese kembimi, goma dhe bateri lik.fat.per sherbime automjeti nr.30 date 18.11.2015 siaps urdher prok.nr.19 date 12.10.2015 nga zyra arsimore delvine
    Zyra Arsimore Delvinë (3704) GENCI KONDI Delvine 32,000 2015-10-20 2015-10-20 19710111322015 Shpenzime te tjera transporti lik.fat.nr.29 date 16.10.2015 per sherbime mjeti sipas urdher prok.nr.19 date 12.10.2015 nga zyra arsimore
    Sp. Delvine (3704) GENCI KONDI Delvine 3,500 2015-02-11 2015-02-11 1510130662015 Te tjera materiale dhe sherbime speciale lik.fat.nr.24 date 30.12.2014 nga sapitali siaps proces verbalit emergjences date 31.12.2014 per materiale ambulance
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