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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LOG IN ALBANIA All 390,000.00 3 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 Arsimore Gjirokaster (1111) LOG IN ALBANIA Gjirokaster 169,200 2018-05-14 2018-05-15 12810110112018 Shpenzime per qiramarrje mjetesh transporti 1011011 Drejtoria Arsimore Rajonale Gjirokaster. Shpenzime per qeramarrje mjetesh transporti ,fatura nr. 50,dt.07.05.2018, nr.serie 58890440. Urdher nr. 37,dt. 13.02.2018,kontrate nr. 504,dt. 14.02.2018.
    Drejtoria Arsimore Gjirokaster (1111) LOG IN ALBANIA Gjirokaster 112,800 2018-04-04 2018-04-05 9610110112018 Shpenzime per qiramarrje mjetesh transporti 1011011 DAR GJ PER QERAMARJE AUTOMJETI FAT NR 29 DT 16.03.2018 NR SER58890418 KONTR NR 504PROT DT 14.02.2018 UP NR 30 DT 07.02.2018 FTESE OFERTE NJOFTIM FITUES
    Drejtoria Arsimore Gjirokaster (1111) LOG IN ALBANIA Gjirokaster 108,000 2017-12-20 2017-12-26 31210110112017 Shpenzime per qiramarrje mjetesh transporti 1011011 DAR GJ MJET TRANSPORTI ME QERA FST NR 115 DT 06.12.2017 NR SER 53633177 UP NR 161 DT 06.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES KONTR 8022 DT 23.11.2017 AUTORIZ PERDORIM MJETI
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