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 NATASHA DURO All 819,600.00 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 Cerrik (0808) NATASHA DURO Elbasan 44,800 2018-05-23 2018-05-24 26721100012018 Uniforma dhe veshje te tjera speciale Bashkia Cerrik 2110001 uniforma u-brenshem fature nr.2 dt. 07.05.2018 seri8386879 fl hr33
    Bashkia Cerrik (0808) NATASHA DURO Elbasan 15,000 2018-05-23 2018-05-24 26821100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 materiale u-brenshem fature nr.1 dt. 07.03.2018 seri8386878 fl hr32
    Bashkia Cerrik (0808) NATASHA DURO Elbasan 46,000 2018-01-24 2018-01-25 3021100012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik 2110001 shpenzime materiale up nr est dt 27.11.2017 pv dt 27.11.2017 fat nr 2 seri 8386874 fh nr 149 dt 27.12.2017
    Bashkia Cerrik (0808) NATASHA DURO Elbasan 30,000 2017-03-17 2017-03-20 13621100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik kartolina per 8 mars up nr 20 dt 07.03.2017 pv dt 08.03 fat nr 3 dt 10.03.2017 seri 8386868 fh nr 29 dt 10.03.2017
    Bashkia Cerrik (0808) NATASHA DURO Elbasan 624,000 2017-02-21 2017-02-22 7921100012017 Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale Up nr 122 dt 13.12.2016 PV dt 22.12.2016 Ft 01 dt 07.02.2017 seri 8386900 fh nr 10 dt 07.02.2017
    Bashkia Cerrik (0808) NATASHA DURO Elbasan 59,800 2016-05-27 2016-05-27 26921100012016 Uniforma dhe veshje te tjera speciale Bashkia Cerrik uniforma sporti
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