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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JONIX All 12,735,899.00 14 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 Lac (2019) JONIX Laç 1,019,746 2016-03-15 2016-03-16 25721260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG kont mr 2814/1 dt 31.12.2015 ft nr 64 dt 31.01.2016 nr ser 15955964
    Bashkia Lac (2019) JONIX Laç 1,019,746 2016-02-17 2016-02-18 17021260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG KONT NR 218/3 DT 01.04.2014 FT NR 62 DT 03.02.2015 NR SER 15955962 MUAJI NENTOR 2015
    Bashkia Lac (2019) JONIX Laç 1,019,746 2016-02-17 2016-02-18 17121260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG KONT NR 218/3 DT 01.04.2014 FT NR 63 DT 31.12.2015 NR SER 15955963 DHJETOR 2015
    Bashkia Lac (2019) JONIX Laç 1,069,890 2015-11-23 2015-11-25 95221260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR FT NR 59 DT 04.11.2015 NR SERIE 15955960
    Bashkia Lac (2019) JONIX Laç 1,086,882 2015-10-20 2015-10-26 79621260012015 Sherbime te pastrimit dhe gjelberimit BASAHKIA KURBIN KONT NR 218/3 DT 01.04.2014FT NR 59 DFT 05.10.2015 NR SER 15955959 MUAJI SHTATOR 2015
    Bashkia Lac (2019) JONIX Laç 889,560 2015-10-12 2015-10-13 75121260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASRTIM GJELBERIMI NJESIA ADMINISTARTIVE MAMURRAS KONT NR 218/1 DT 01.04.2014 FT NR 56 DT 04.09.2015 NR SER 15955656 SITUAC MUAJI GUSHT 2015
    Bashkia Lac (2019) JONIX Laç 923,543 2015-10-12 2015-10-13 75021260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LURBIN PAGUAR PASRTIM GJELBERIMI NJESIA ADMINISTARTIVE MAMURRAS KONT NR 218/3 DT 01.04.2014 FT NR 49 DT 06.08.2015 NR SER 15956099 SITUAC MUAJI KORRIK 2015
    Bashkia Lac (2019) JONIX Laç 889,560 2015-10-12 2015-10-13 74921260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LURBIN PAGUAR PASRTIM GJELBERIMI NJESIA ADMINISTARTIVE MAMURRAS KONT NR 218/3 DT 01.04.2014 FT NR 51 DT 01.07.2015 NR SER 15955951 SITUACION MUAJI QERSHOR 2015
    Bashkia Mamuras (2019) JONIX Laç 782,360 2015-06-08 2015-06-11 20921620012015 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR FT NR 46 DT 02.06.2015 NR SERIAL 15956096
    Bashkia Mamuras (2019) JONIX Laç 816,344 2015-05-14 2015-05-15 18021620012015 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR FT NR 42 DT 03.04.2015 NR SERIAL 15956092 SITUACION MARS 2015
    Bashkia Mamuras (2019) JONIX Laç 833,336 2015-05-14 2015-05-15 18121620012015 Sherbime te pastrimit dhe gjelberimit Bashkia Mamurras paguar ft nr 44 dt 04.05.2015 nr seial 159566094 situacioni prill 2015
    Bashkia Mamuras (2019) JONIX Laç 765,366 2015-03-26 2015-03-30 10821620012015 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGAUR FT NR 41 DT 28.02.2015 NR SERIAL 15956091
    Bashkia Mamuras (2019) JONIX Laç 765,481 2015-03-10 2015-03-13 6321620012015 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR FT NR 40 DT 28.02.2015 NR SERIAL 15956090 SITUAC I MUAJIT JANAR 2015
    Bashkia Mamuras (2019) JONIX Laç 854,339 2015-02-20 2015-02-24 4121620012015 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR FT NR 13 DT 31.12.2014 NR SERIAL 15956108
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