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

  • Institution List
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  • Supplier List
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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 LAMI /J97113038B All 8,893,868.00 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
    Bashkia Koplik (3323) LAMI /J97113038B M.Madhe 412,637 2017-06-15 2017-06-16 22921300012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia (Garc.punim.rik urash bajze kontrate dt.04.06.2015 marrj.ne dorz 12.06.2015 akmarrje perf 29.05.2017)sipas fat.tat 71141950 dhe71141948 dt.10.06.2015
    Prefektura e qarkut Shkoder (3333) LAMI /J97113038B Shkoder 188,640 2015-11-18 2015-11-18 20510160712015 Shpenz. per rritjen e AQT - paisje kompjuteri PREFEKTURA SHKODER FAT 23079205 dt 05.11.2015
    Komuna Kastrat (3323) LAMI /J97113038B M.Madhe 3,751,797 2015-06-17 2015-06-18 9226270012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2627001-Kom.Kastrat(rik.ure Gradec) fature nr.serie 71141948
    Komuna Kastrat (3323) LAMI /J97113038B M.Madhe 4,088,304 2015-06-17 2015-06-18 9126270012015 Te tjera transferime korrente 2627001-Kom.Kastrat(rik.ure tip Bailu) fature nr.serie 7114195
    Komuna Ana Malit (3333) LAMI /J97113038B Shkoder 355,200 2015-05-18 2015-05-19 6127680012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ANA MALIT SHKODER FAT. 71141946 DT. 14.05.2015
    Komuna Ana Malit (3333) LAMI /J97113038B Shkoder 97,290 2015-05-18 2015-05-19 6227680012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ANA MALIT SHKODER FAT. 71141945 DT. 04.05.2015
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