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 DUSHKU All 776,805.00 8 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 Bilisht (1505) NATASHA DUSHKU Devoll 95,000 2018-12-27 2018-12-28 75421050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NATASHA DUSHKU PER BLERJE AKTIVITET FEST FOLK NR FAT 09DT 07.12.2018 UP 3622/1 07.12.2018 FLETE KERKESE 3622 DT 07.12.2018 AKT MARJEJE 3622/2 DT 07.12.2018
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 95,700 2018-12-18 2018-12-19 72421050012018 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NATASHA DUSHKU PER AKTIVITET KULTUROR NR FAT 08 DT 15.11.2018 AKT MARJE NE DOREZIM NR 3401/2 DT 15.11 URDH 340/1 DT 15.11.2018 FLETE KERKESE 3401 DT 15.11.2018
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 99,700 2018-11-06 2018-11-07 66721050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NATASHA DUSHKU PER AKTIVITETIN TE DRITEROIT NR FAT 06 DT 13.10.2018 AKT MARRJE NE DOREZIM NR 2984/2 DT 13.10.2018
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 149,900 2018-07-24 2018-07-25 41921050012018 Sherbime te tjera BASHKIA DEVOLL PAGESENATASHA DUSHKU PER FESTEN E MBREMJES SE MATURES NR FAT 3 DT 10.07.2018 UP 1840/4 DT 22.06.2018 NJOFTIM FITUESI 1840/12 DT 27.06.2018 AKT MARRJE NE DORZIM 1840/14 DT 10.07.2018
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 41,000 2018-06-18 2018-06-19 33321050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NATASHA DUSHKU PER AKTIVITET PER ZERAT E RINJ TE DEVOLLIT NR FLETE KERKESE 1574 DT 28.05.2018 NR FAT 1 DT 04.06.2018 AKT MARJE DOREZIM 1574/2 DT 04.06.2018
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 125,400 2017-11-07 2017-11-08 54821050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NATASHA DUSHKU PER AKTIVITET PER DRITERO AGOLLIN NR URDHRI 2521/9 DT 04.10.2017 NR URP 2521/4 DT 04.10.2017 NR FATURE 23 DT 13.10.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NATASHA DUSHKU Tirane 149,600 2017-07-18 2017-07-19 40910160792017 Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic. Tirane pagese ft pritje percj nr 1 dt 1.6.17 sr 7199712, program 4234/1 dt 31.5.17
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 20,505 2016-11-15 2016-11-16 57521050012016 Sherbime te tjera BASHKIA BILISHT PER NATASHA DUSHKU PAGESE PER AKTIVIETIN "MIQTE E DRITEROIT" NR FATURE 20 NR URDHERI 53 17.10.2016
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