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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  • 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 LAVDIMIR ÇABJA All 3,841,780.00 5 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 e Arkivave Shtetit (3535) LAVDIMIR ÇABJA Tirane 50,200 2017-12-07 2017-12-11 42610200012017 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Arkivave,rip sistem hidraulike arkivi elbasan, pv konstatimi nr 1041 dt 17.11.17, pv emergjence nr 12720/1 dt 21.11.17, pvmd dt 17.11.17, seri 253 dt 17.11.17, seri 5292732, situacion
    Bashkia Erseke (1514) LAVDIMIR ÇABJA Kolonje 539,640 2017-07-21 2017-07-24 49521200012017 Shpenz. per rritjen e AQT - ndertesa administrative 2120001 bashkia kolonje shpenz per rritjen e AQT-Rikonstruksion i zyrave te bashkise lik i fat nr 147 dt 11.7.17,fh nr 61 dt 11.7.17,procesverbal marrje provizore ne dorezim dt 11.7.17,lik perfund.kontrates 1030 dt 5.4.17,up nr 2 dt 23.2.17
    Burgu Peqin (0827) LAVDIMIR ÇABJA Peqin 75,000 2017-06-14 2017-06-23 6810140072017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014007 Burgu Peqin Likujduar Materjale dhe sherbime speciale-Materiale elektrike, urdher prokurim nr.15 date 06.06.2017, fature nr.135 date 06.06.2017
    Bashkia Erseke (1514) LAVDIMIR ÇABJA Kolonje 1,045,740 2017-05-26 2017-05-29 37921200012017 Shpenz. per rritjen e AQT - ndertesa administrative 2120001 bashkia kolonje shpenz per rritjen e AQT-rikonstruksion i zyrave te bashkise kolonje -mallra,lik i fta nr 90 dt 11.4.17,fh nr 33-34 dt 11.4.17,kontrate nr 1030 dt 5.4.17,up nr 2 dt 23.2.17,procesverbal i marrjes proviz dor 13.4.2017
    Bashkia Cerrik (0808) LAVDIMIR ÇABJA Elbasan 2,131,200 2017-04-21 2017-04-24 23621100012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2110001 Bashkia Cerrik blerje matesa uji up nr 53/2 dt 02.03.2017 pv dt 13.03.2017 vend dt 22.03.2017 kont dt 27.03.2017 fat nr 87 dt 05.04.2017 seri 30445666 fh nr 40 dt 05.04.2017
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