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 GJON LEKA All 879,480.00 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
    Autoriteti Rrugor Shqiptar (3535) GJON LEKA Tirane 378,000 2018-07-10 2018-07-12 72610060542018 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Shkresa Nr. 2957/3 dt 04.07.2018 Urdher Prokurimi me vlere te vogel nr.10 date 11.04.2018 Kontrata nr. 3957/2 date 16.04.2018 Fat nr.125 date 08.06.2018 ser 22775660
    Bashkia Kruje (0716) GJON LEKA Kruje 72,000 2018-04-24 2018-04-25 78721230012018 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SA LIKUIDUAR STUDIM GJEOLOGJIK PER RRESHQITJEN E RRUGES SHULLAS SIPAS KERK DT 22.2.18 DHE FAT NE 120 DHE NR SERIAL 22775652 DT 7.3.18 FLETE HYRJES NR 32 DTNB7.3.18 DHE PROC VERB MARRJES DOREZIM DT 7.3.18
    Reparti Ushtarak Nr.4401 Tirane (3535) GJON LEKA Tirane 117,960 2018-04-05 2018-04-06 16410170892018 Shpenzime per te tjera materiale dhe sherbime operative 1017089 Reparti 6630, sherbim gjeologo inxhinierike pv emergjence date 06.03.2018 fat nr 119 date 05.03.2018 sr 22775650
    Bashkia Peqin (0827) GJON LEKA Peqin 119,520 2017-04-07 2017-04-11 56521340012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Projekt hidrologjik per furnizim me uje te fshatit Gjocaj, fature nr.10 date 17.03.2017, urdher prokurimi nr.4 date 06.03.2017, procesverbal dt 17.03.2017
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) GJON LEKA Tepelene 96,000 2015-10-21 2015-10-21 1221420092015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve STUDIM GJEOLOGJIK UJESJELLESI TEPELENE
    Bashkia Memaliaj (1134) GJON LEKA Tepelene 96,000 2015-04-27 2015-04-28 69/21430012015 Shpenz. per rritjen e AQT - varrezat studim gjeologjik per varreza bashki memaliaj
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