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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Majlinda Ramaj All 1,124,300.00 6 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
    Bashkia Ura Vajgurore (0202) Majlinda Ramaj Berat 96,600 2017-10-10 2017-10-11 61721670012017 Sherbime te tjera bashkia ure vajgurore 2167001 likujidim urdher prokurimi 51 date 05.09.2017,ftesa per oferte 05.09.2017,proces verbali 07.09.2017 fatura 08 date 12.09.2017 sherbim dezifektimi
    Sp. Kucove (0217) Majlinda Ramaj Kuçove 94,000 2017-07-04 2017-07-10 17510130742017 Sherbime te pastrimit dhe gjelberimit 1013074 sherbime pastrimi e dezifektimi fat nr 45/9560842 dt 30.05.2017
    Sp. Berati (0202) Majlinda Ramaj Berat 11,000 2016-08-24 2016-08-25 431 10130642016 Materiale per funksionimin e pajisjeve te zyres Spitali Berat 1013064 likujdim fat nr 15 dt 28.07.2016 seri 9560820
    Sp. Berati (0202) Majlinda Ramaj Berat 779,000 2016-08-15 2016-08-23 43110130642016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Berat sherbim disefektim fat nr 15 1013064
    Qendra Ekonomike Arsimit (0202) Majlinda Ramaj Berat 46,900 2016-07-26 2016-07-27 27121020052016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Ekonomike e Arsimit 2102005,likujdim fature dt.25.05.2016
    Sp. Kucove (0217) Majlinda Ramaj Kuçove 96,800 2016-06-10 2016-06-16 16510130742016 Sherbime te pastrimit dhe gjelberimit 1013074 sherbime dezifektimi fat nr 9560813 dt 25.05.2016
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