Treasury Transactions 2015-2018

Treasury Branch:

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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 KLAR All 171,000.00 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
    Prokuroria e rrethit Lezhe (2020) KLAR Lezhe 18,000 2018-05-23 2018-05-24 8210280172018 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE LIK FAT.404 DT.23.04.2018 ME SERI 62590354,URDH PROK NR.10 DT.23.04.2018,PROC VERB DT.23.04.2018,FHYRJE NR.19 DT.26.04.2018 MATERIALE ZYRE
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR Tirane 15,000 2018-04-30 2018-05-02 8210102792018 Shpenzime per pritje e percjellje 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik pritje percjellje, urdher 26 dt 26.02.2018,fat nr 386 ser 61634986 dt 19.04.2018
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) KLAR Durres 48,000 2018-03-27 2018-03-28 2710171272018 Shpenzime per pritje e percjellje LIK FAT.266 / Q.N.O.DETARE 1017127 / TDO 0707
    Prokuroria e rrethit Lezhe (2020) KLAR Lezhe 27,000 2017-02-17 2017-02-20 2610280172017 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE LIK FAT.206 DT.15.02.2017,URDH PROK NR.09 DT.14.02.2017,PROC VERB DT.15.02.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KLAR Tirane 45,000 2016-11-09 2016-11-11 48710060012016 Shpenzime per pritje e percjellje 1006001- Min transp dhe infrastruktures blerje kafe up 28 dt 06.09.2016 pv nr 5 d t06.09.2016 fat 2945 dt 06.09.2016 sr 38523748 fh 31/1 dt 06.09.2016 tre ofert bashkelidhur
    Bashkia Kruje (0716) KLAR Kruje 18,000 2015-06-24 2015-06-25 55221230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE LIK I FATURES ME NR 1015 NR SERIAL 19838618
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