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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NIKOLIN GJACI All 1,055,120.00 5 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
    Dega e Thesarit Has (1812) NIKOLIN GJACI Has 31,080 2016-12-09 2016-12-12 9510100122016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012,sa likujdojme fat.nr 12.serie 24635187 dt.03.12.2016 dru zjarri per ngrohje.sipas u-prok.nr.16 dt.23.11.2016 dhe flet-hyrja nr.11 dt.03.12.2016.Thesari HAS
    Spitali Kukes (1818) NIKOLIN GJACI Kukes 15,000 2015-12-24 2015-12-28 73710130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dru zjarri fat 69 dt 23.12..2015 seria24635169
    Prefektura e qarkut Kukes (1818) NIKOLIN GJACI Kukes 99,840 2015-12-10 2015-12-10 44610160682015 Sherbim per ngrohje 1016068 Perfektura dru zjarri lik fat Nr6 dt 04.12.2015 Prefektura Kukes
    Komuna Ujemisht (1818) NIKOLIN GJACI Kukes 200,000 2015-05-05 2015-05-05 5525420012015 Sherbim per ngrohje dru zjarri ft 37seri18250478dt20.04.2015 Ujmisht kukes
    Komuna Golaj (1812) NIKOLIN GJACI Has 709,200 2015-02-13 2015-02-16 1924600012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812,kom golaj,sa likujdojme fat 18250515 dt 23.01.2015,per blerje dru zjarri aparat dhe shkollat 9 vjecare
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