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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IL-LU-2012 All 2,090,232.00 4 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) IL-LU-2012 Skrapar 347,760 2017-01-26 2017-01-27 6321400012017 Sherbim per ngrohje 2140001 Fat. nr.75 date 11.01.17 (seri 26016475)fl.h nr.6 date 11.01.2017 Urdher nr.29 dt.09.01.2017 ( kushte emergj.e)Procesverbal i rasteve te emergj. dt.11.01.2017Urdhr.pag.dt..29.dt.11.01.17,prot.29/, dt.11.1.17urdh.shper.dru zjarri
    Bashkia Polican (0232) IL-LU-2012 Skrapar 347,760 2016-12-23 2016-12-27 82521400012016 Sherbim per ngrohje 2140001 Fatura nr.73( seri 26016473) , dt.20.12..2016 , Urdh. prok. 73, date 09.12..2016 FH. nr.100.dt.20.12.2016 Bashkia Poliçan
    Bashkia Polican (0232) IL-LU-2012 Skrapar 410,400 2016-02-08 2016-02-09 5121400012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 67 seri 26016467 dt 28.01.2016 Bashkia Polican
    Bashkia Polican (0232) IL-LU-2012 Skrapar 984,312 2015-12-14 2015-12-15 45521400012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature 60 seri 26016460 dt 12.11.2015 urdh prok 179 dt 13.10.2015 kontr dt 11.11.2015 Bashkia Polican SKRAPAR
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