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 LEZE TOTAJ All 3,138,480.00 8 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
    Sp. Puke (3330) LEZE TOTAJ Puke 419,880 2018-11-12 2018-11-13 20010130832018 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Puke kodi 1013083 mirmbajtje mjete transporti up.nr.96 dt.09.10.2018 sit.nr.1 dt.29.10.2018 fat tat nr.39 dt.02.11.2018 urdher nr.96/1 dt.09.10.2018 akt-marrje dt.29.10.2018
    Bashkia Puke (3330) LEZE TOTAJ Puke 156,780 2018-05-29 2018-05-30 27721370012018 Pjese kembimi, goma dhe bateri BASHKIA PUKE kodi 2137001blerje pjese kembimi ,goma bateri sherb up nr 305 dt.07.11.2017 fat tat nr.15 dt 09.05.2018 pv marrje dorzim dt.09.05.2018 klasif perf dt 09.11.2017
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 984,820 2018-02-20 2018-02-21 3621550012018 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Fushe -Arrez kodi 2155001 mirmbajtje mejetesh taransporti up.nr 364 dt 09.10.2017 kont.nr.2900 dt 24.11.2017 fat tat sh nr 25 dt 22.12.2017 sit perf. kaluar afati shkrese 15973 dt.09.11.2017 per cash limit
    Gjykata e rrethit Puke (3330) LEZE TOTAJ Puke 39,000 2017-12-12 2017-12-14 14310290342017 Shpenz. per rritjen e AQT - orendi zyre KODI 1029034 Gjykata Puke paisje te tjera u-p nr 98 dt 06.12.2017 pv date 11.12.2017 fat.tat sh.nr.21 dt.11.12.2017 pv dt 11.12.2017
    Gjykata e rrethit Puke (3330) LEZE TOTAJ Puke 19,500 2017-09-08 2017-09-11 10110290342017 Pjese kembimi, goma dhe bateri KODI 1029034 Gjykata Puke blerje bateri makine up.nr.63 dt.05.09.2017 proces -verbal dt 07.09.2017 fature tat.shitje nr 14 dt 07.09.2017nr serie 27651988 dt.07.09.2017
    Bashkia Puke (3330) LEZE TOTAJ Puke 289,560 2017-06-01 2017-06-02 29021370012017/1 Pjese kembimi, goma dhe bateri kodi 2137001 Bashkia Puke blerje pjese kembimi ,goma bateri sherbime fat.tat.sh. nr.08 dt 12.05.2017 up nr.90 dt.30.03.2017 sit sherbimesh dt 12.05.2017
    Gjykata e rrethit Puke (3330) LEZE TOTAJ Puke 20,000 2017-02-21 2017-02-22 2110290342017 Pjese kembimi, goma dhe bateri KODI 1029034 Gjykata PUKE blerje baterie makine up.nr.17 dt 14.02.2017 proces -verbal dt 14.02.2017 fature tatimore shitje nr.02 dt 14.02.2017 nr serial i fatures 27651973 dt14.02.2017
    Bashkia Fushe-Arrez (3330) LEZE TOTAJ Puke 1,208,940 2016-12-29 2016-12-30 27021550012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Fushe- Arrez kodi 2155001 mirmbajtje mjetesh up.174 dt 09.11.2016 kont. nr.2439 dt 20.12.2016 fat.tatimore shitje nr.14 dt.28.12.2016 situacion perfundimtar akt marrje dorzim
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