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 GREENTERPRISE All 3,069,200.00 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 Koplik (3323) GREENTERPRISE M.Madhe 1,596,000 2018-11-16 2018-11-19 51421300012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia ( hap.faqe intern. U.preok.30.05.2018 njof.fit.31.07.2018 kontrate 06.08.2018 fat.tatim.nr.serie 64981488)
    Bashkia Elbasan (0808) GREENTERPRISE Elbasan 1,142,400 2018-07-20 2018-07-23 68621090012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Elbasan likujdim objekti Elbasani Virtual Tour 360, up 8796 dt 1.11.2017,konf 1946/1 dt 9.11.2017,vend 8796/5 dt 24.11.2017,pv 16.11.2017,kont 7.12.2017,fat 52992230
    Cirku Kombetar (3535) GREENTERPRISE Tirane 50,000 2018-04-20 2018-04-23 5410120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018. bl per traijler proj magjia zanave, proc ver 157 29.3.18 fat 019 dt 29.3.18 ser 52992222 f.hyr 9 dt 29.3.18
    Klinika Stomatologjike Universitare Tirane (3535) GREENTERPRISE Tirane 120,000 2017-12-22 2017-12-29 11110130532017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013053 KSUT Riparim kodicioneri, up n 20 dt 332 dt 19.12.17 pv n 332/1 dt 20.12.17 ft n 013 dt 21.12.17 s 52992215 fh n 25 dt 21.12.17 pv marr dorez dt 21.12.17
    Cirku Kombetar (3535) GREENTERPRISE Tirane 46,800 2017-12-28 2017-12-29 13810120922017 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetarprod multimedial proj nga syte e kllounit, u.prok 558 dt 11.12.17 ft ofert 559 dt 11.12.17 form fitusit 15.12.17 kont furn 18.12.17 akt kolaud 28.12.17 fat 015 dt 28.12.17 ser 52992218 f.hyr 24 dt 28.12.17
    Bashkia Kruje (0716) GREENTERPRISE Kruje 114,000 2017-11-30 2017-12-01 237821230012017 Shpenzime per te tjera materiale dhe sherbime operative 2123001 BASHKIA KRUJE BLERJE MATERJALE DHE AKTIVITETE PER PROMOVIMIN E TURIZMIT OFRIM I PLATFORMES VIRTUAL TOUR UP NR 781 DT 30.10.2017 P-V DT 30.10.2017 AKT MONITORIMI DT 31.10.2017 LIK I FAT 006 NR SERIAL 52992207 DT 31.10.2017
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