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 MUSTAFA AGALLIU All 757,426.00 10 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
    Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 113,772 2018-04-05 2018-04-06 16321240042018 Te tjera materiale dhe sherbime speciale 2124004 shpenzime te tjera materiale fat nr 07/43919582 dt 09.02.2018
    Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 176,250 2017-06-20 2017-06-23 37921240042017 Te tjera materiale dhe sherbime speciale 2124004 shpenzime te tjera materiale fat nr 92/43919742 dt 20.04.2017
    Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 51,270 2017-05-24 2017-05-25 31221240042017 Te tjera materiale dhe sherbime speciale 2124004shpenzime te tjera materiale fat nr 29/43919530 dt 09.02.2017
    Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 23,988 2017-03-21 2017-03-23 17621240042017 Shpenzime per te tjera materiale dhe sherbime operative 2124004 shpenz.per materiale tjera fat.33520278 dt.12.07.2016 Komunale Kucove
    Drejtoria e shendetit publik Kucove (0217) MUSTAFA AGALLIU Kuçove 97,240 2016-09-09 2016-09-19 13910130332016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013033 lik fat.33520181 materiale pastrimi shendeti publik kucove
    Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 92,976 2016-04-25 2016-04-26 22021240042016 Shpenzime per te tjera materiale dhe sherbime operative 2124004 fat nr 29301064 dt 14.04.2016
    Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 50,010 2015-11-25 2015-11-26 60621240042015 Shpenzime per te tjera materiale dhe sherbime operative 2124004 shpenzime per materiale fat nr 26270055 kodi 2124004
    Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 51,180 2015-11-12 2015-11-17 52221240042015 Shpenzime per te tjera materiale dhe sherbime operative shpenzime te tjera fat nr 20944247,dt 15.09.2015 , nr 20944191 dt 28.10.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 51,180 2015-05-22 2015-05-22 21721240042015 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.20944210
    Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 49,560 2015-03-11 2015-03-11 9121240042015 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.15595546
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