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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    •  * 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 Klodjan Kamberi All 752,500.00 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
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Klodjan Kamberi Korçe 45,000 2018-06-26 2018-06-27 11410161052018 Materiale per funksionimin e pajisjeve te zyres 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MAT. PER FUNKS. PAJ.ZYRE BOJERA TONERA, U.P NR.7 I FT. PER OF. DT 28.05.2018, P.V DT 01.06.2018, FAT. NR.809 DT 01.06.2018, F.H NR.12 DT 01.06.2018, U.B 33578 DT 26.06.2018
    Drejtoria Vendore e Policise Elbasan (0808) Klodjan Kamberi Elbasan 35,500 2018-05-29 2018-05-30 11910160262018 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejtoria policise tonera UP 374/b 02.05.2018 pcv 1 03.05.2018 fat 807 04.05.2018 fh 12 04.05.2018 seri 13859807
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Klodjan Kamberi Durres 34,000 2018-05-24 2018-05-25 9910161012018 Materiale per funksionimin e pajisjeve te zyres LIK FAT 808 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Klodjan Kamberi Vlore 66,000 2018-05-09 2018-05-10 7210161072018 Materiale per funksionimin e pajisjeve te zyres 1016107 DREJTORIA E KUFIRIT BOJERA PER KOMPJUTER, UP NR. 11, DT. 20.04.2018, FAT NR. 804, DT. 25.04.2018, SERIA 13859804, FH. NR. 7, DT. 25.04.2018
    Shërbimi Kombëtar i Urgjencës (3535) Klodjan Kamberi Tirane 540,000 2018-03-26 2018-03-27 6210131192018 Materiale per funksionimin e pajisjeve te zyres 1013119 QKUM bojra printer up 4 dt. 23.02.2018 fat. 13859801 dt 20.03.2018 fh 4 dt 20.03.2018
    Biblioteka kombetare (3535) Klodjan Kamberi Tirane 32,000 2018-03-20 2018-03-21 6910120252018 Materiale per funksionimin e pajisjeve te zyres 1012025 Bib Kombtare 2018 BL BOJRA PER PRINTER U.PROK 191 22.2.18 FT OFERT 26.2.18 NJOF FIT 28.2.18 FAT 754 DT 8.3.18 SER 13859754 F.HYR 9 DT 8.3.18
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