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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  • 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 MAZARS All 4,926,864.00 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 Rajonale e Monumenteve te Kultures Gjirokaster (1111) MAZARS Gjirokaster 558,864 2017-12-29 2018-01-31 193.10120042017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012004 D.R.K.K. GJ ekzekutim vendim gjyqesor nr 893 vendimi dt 01.06.2017 nr 893/3110000880-85-2017.akti ,urdher per pagese dt 28.12.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MAZARS Tirane 300,000 2016-11-17 2016-11-18 56210150012016 Sherbime te tjera 1015001 Ministria e Jashtme, lik audit fonde projekti,urdh prok nr 72 dt 19.9.2016,proc verb dt 72/1 dt 19.9.2016,fat 37 dt 30.09.2016 seri 23278241
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MAZARS Tirane 1,220,400 2015-12-23 2015-12-23 24410051172015 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime për shërbimin e ekspertizës financiare të ish- Projektit 2KR dhe Riciklim, Ko Nr.137/4 Dt.10.03.2015,U.P Nr.1 Dt.20.01.2015,Fature Tatimore Shitje Nr.Serie 23278376 Nr.126 Dt.09.12.2015
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MAZARS Tirane 1,220,400 2015-09-08 2015-09-09 15810051172015 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime për shërbimin e ekspertizës financiare të ish-Projektit 2KR dhe Riciklim,KO Nr.137/4 Dt.10.03.2015,UP Nr.1 Dt.20.01.2015,FNJK Dt.20.01.2015,FNJF Dt.24.02.2015,FTSH Nr.Serie 20372125 Nr.76 Dt.05.08.2015
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MAZARS Tirane 1,627,200 2015-06-16 2015-06-17 10510051172015 Shpenzime per te tjera materiale dhe sherbime operative 602-A.ZH.B.R. paguar akt ekspertize, financiare te ish-projektit 2KR dhe riciklim,sipas kont nr 137/4 dt 10.03.2015,u-p nr 1 dt 20.01.15,nj.fit dt 24.02.15,fat nr 42 seri 12828942 dt 29.04.15
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