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 PROGRESI/L All 356,580.00 3 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
    Nd-ja Sherbimeve Komunale (0707) PROGRESI/L Durres 237,600 2018-04-04 2018-04-05 5521070132018 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 BLERJE ÇAKULL URDH PROK 154 DT 05.03.2018 FATURA 18 DT 20.03.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PROGRESI/L Tirane 28,080 2016-09-26 2016-09-27 29710130012016 Shpenzime per mirembajtjen e objekteve ndertimore Min. Shend. Rip. i pompes se ujit, kerksesa nr 25/1 dt 17.08.2016 proces verbal emergjence dt 16.08.2016 proces verbal formulari nr 4 dt 17.08.2016, fat nr 8 dt 17.08.2016 seri 37179808
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PROGRESI/L Tirane 90,900 2016-08-05 2016-08-08 23710130012016 Shpenzime per mirembajtjen e objekteve ndertimore Min. Shend. Riparim banjo, urdh. prok. nr 17 dt 27.07.2016, shkresa nr 3936 dt 20.07.2016
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