Treasury Transactions 2015-2018

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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 PERIKA TOTOJANI (L11404013I) All 188,396.00 7 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 Gramsh (0810) PERIKA TOTOJANI (L11404013I) Gramsh 18,000 2017-03-31 2017-04-04 56421140012017 Shpenzime per te tjera materiale dhe sherbime operative 2114001 u.p nr.31 date 30.08.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.33 date 01.12.2016,kontrate nr.5598 date 06.09.2016
    Komuna Klos (0625) / Bashkia Klos (0625) PERIKA TOTOJANI (L11404013I) Mat 36,000 2016-12-21 2016-12-22 88026540012016 Te tjera transferime korrente Bashk. Klos (2654001) Lik. Kolaud. i objektit "Ndert. ure tip beli ne fsh. Mishter,Gurre e ne fsh. Shkalle,Xiber".Fat.Nr.32 Dt.07.11.2016 Urdh. Prok. Nr.135 Dt.26.10.2016 Formulari Nr.05.
    Reparti Ushtarak Nr.6660 Tirane (3535) PERIKA TOTOJANI (L11404013I) Tirane 39,600 2015-12-29 2015-12-30 38110170852015 Shpenz. per rritjen e AQT - ndertesa administrative Reparti 6004 QKMBMMSHP kolaudim punimesh up 1276 dt 11.12.15. pv dt 21.12.15, ft 30 dt 21.12.15 seri 25790580, kont. 1276/1 dt 14.12.15 akt kolaudimi 20.12.15
    Aparati i Ministrise se Ekonomise(3535) PERIKA TOTOJANI (L11404013I) Tirane 54,240 2015-11-03 2015-11-04 523100400012015 Sherbime te tjera 602-M.ZH.E.T.S mirembajtje,up nr 3251/1 dt 02.07.2015,pv dt 02.07.2015,kontrate nr 3251/6 d t02.07.2015,fat nr 27 dt 08.10.2015,seri 05790577
    Komuna Kryevidh (3513) PERIKA TOTOJANI (L11404013I) Kavaje 2,382 2015-07-07 2015-07-07 12624730012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA KRYEVIDH SA LIKUIDOJME KOLAUDIM PUNIMESH UP 5 DT 10.06.2015 KONTR 12.06.2015 FAT 26 DT 30.06.2015
    Komuna Kryevidh (3513) PERIKA TOTOJANI (L11404013I) Kavaje 33,479 2015-06-16 2015-06-16 10724730012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA KRYEVIDH LIKUIDIM KOLAUDIM PUNIMESH RIK RRUGA KRYEVIDH-SHKOLLA 9 VJECARE KONTR DT 15.10.2012 FAT 22 DT 25.05.2015
    Bashkia Fushe Kruje (0716) PERIKA TOTOJANI (L11404013I) Kruje 4,695 2015-02-24 2015-02-25 10321630012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 05790571 dt 19.12.2014 nga bashkia f kruje
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