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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KIMETE KARAJ All 590,799.00 9 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 Bulqize (0603) KIMETE KARAJ Bulqize 33,000 2017-07-20 2017-07-21 30821030012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Bulqize (2103001) likujdim furnitorin Kimete Karaj per PO 4811 st. UP nr 175 dt. 05.07.2017 PV date 05.07.2017 fature nr 27 date 07.07.2017 seria 3047278 fh. nr.39 date 07.07.2017.
    Bashkia Bulqize (0603) KIMETE KARAJ Bulqize 34,200 2017-05-11 2017-05-12 18021030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Kimete Karaj per PO 4744 st. UP nr 118 dt. 28.04.2017 PV date 05.05.2017 fature nr 26 date 05.05.2017 seria 3047276..
    Bashkia Bulqize (0603) KIMETE KARAJ Bulqize 92,750 2017-03-07 2017-03-09 8221030012017 Shpenzime per aktivitete sociale per personelin Bashkia Bulqize (2103001) likujdim furnitorin Kimete karaj per PO 4692 st. UP nr 29 dt.16.02.2017 PV dt. 17.02.2017 fature nr 24 date 17.02.2017 seria 3047274.
    Bashkia Bulqize (0603) KIMETE KARAJ Bulqize 139,999 2017-01-25 2017-01-26 3221030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Kimete karaj per PO 4683 st. UP nr 342 1 dt.19.12.2016 PV dt. 20.12.2016 fature nr 23 date 19.12.2016 seria 3047272.
    Bashkia Bulqize (0603) KIMETE KARAJ Bulqize 43,000 2016-12-30 2016-12-30 48921030012016 Shpenzime per aktivitete sociale per personelin Bashkia Bulqize(2103001) likujdim furnitorinKimete Karaj per PO nr 4676 st. UP nr340. dt.15.12.2016 PV date 18.12.2016 fature nr.21 date 23.12.2016 dhe nr .3047270 PV dt.23.12.2016 dhe pv dt.18.12.2016
    Bashkia Bulqize (0603) KIMETE KARAJ Bulqize 54,850 2016-11-17 2016-11-17 37421030012016 Shpenzime per aktivitete sociale per personelin Bashkia Bulqize(2103001) likujdim furnitorin Kimete Karaj per PO nr 4602 st UP nr 300 dt 07.11.2016 proces Verbal date 14.11.2016 fature nr.20 date 13.11.2016 me nr serie 3047269.
    Bashkia Bulqize (0603) KIMETE KARAJ Bulqize 39,500 2016-11-04 2016-11-04 36521030012016 Shpenzime per aktivitete sociale per personelin Bashkia Bulqize(2103001) likujdim furnitorin Kimete Karaj per PO nr 4589 st UP nr 278 dt 24.10.2016 proces Verbal date 24.10.2016fature nr.19 date 03.11.2016 me nr serie 3047266
    Bashkia Bulqize (0603) KIMETE KARAJ Bulqize 54,500 2016-10-25 2016-10-25 34921030012016 Shpenzime per aktivitete sociale per personelin Bashkia Bulqize(2103001) likujdim furnitorin Kimete Karaj per PO nr 4583 st UP nr 263 1 dt 23.09.2016 proces Verbal date 28.09.2016fature nr.12 date 13.10.2016 me nr serie 3047266
    Bashkia Bulqize (0603) KIMETE KARAJ Bulqize 99,000 2015-12-24 2015-12-28 29821030012015 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Kimete Karaj per PO nr 4403 st.
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