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

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 NEKTAR KUME All 394,180.00 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
    Aparati i Ministrise se Mbrojtjes (3535) NEKTAR KUME Tirane 9,000 2017-04-19 2017-04-21 023210170012017 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 1081/1,03.04.2017, FAT 34, DT. 10.04.2017(47064267)
    Aparati i Ministrise se Mbrojtjes (3535) NEKTAR KUME Tirane 23,980 2017-04-05 2017-04-11 017910170012017 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 725/4,15.03.2017, FAT 24, DT. 16.03.2017(47064257)
    Aparati i Ministrise se Mbrojtjes (3535) NEKTAR KUME Tirane 57,200 2016-12-21 2016-12-23 94910170012016 Udhetim jashte shtetit SHPEZ PRITPERCJE,PROG.3052/4,21.12.2016,FAT.120,dt.12.12.2016(42556921)
    Aparati i Ministrise se Mbrojtjes (3535) NEKTAR KUME Tirane 27,000 2016-11-23 2016-11-30 88210170012016 Shpenzime per pritje e percjellje SHPEZ PRITPERCJE,PROG.3098/4,07.11.2016,FAT.108,dt.07.11.2016(42556911)
    Aparati i Ministrise se Mbrojtjes (3535) NEKTAR KUME Tirane 105,000 2016-11-23 2016-11-30 85510170012016 Shpenzime per pritje e percjellje SHPEZ PRITPERCJE,PROG.3047/1,DT.28.10.2016,FAT 106,DT 04.11.2016(42556909)
    Aparati i Ministrise se Mbrojtjes (3535) NEKTAR KUME Tirane 105,000 2016-10-06 2016-10-10 72210170012016 Shpenzime per pritje e percjellje MIN.MBROJ.SHPE,PRITJ,PERCJE, PROGR. 5616/1,DATE 20.09.2016, FAT 82,DT 22.09.2016(05922985)
    Aparati i Ministrise se Mbrojtjes (3535) NEKTAR KUME Tirane 27,000 2016-09-26 2016-09-27 67310170012016 Shpenzime per pritje e percjellje SHPEZ PRITPERCJE,PROG.2473/2,DT.01.09.2016,FAT 77,DT 01.09.2016(05922980)
    Shkolla Shqiptare e Administratës Publike (3535) NEKTAR KUME Tirane 40,000 2015-12-30 2015-12-31 23210870142015 Kosto e trajnimit dhe seminareve 1087014 Shkolla Shqip Admin lik shp trajnimi,urdh prok nr 146 dt 23.12.2015,proc verb dt 28.12.2015,fat 97 dt 28.12.2015 seri 22699100
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