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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Q&NJ All 1,461,680.00 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
    Bashkia Peshkopi (0606) Q&NJ Diber 402,000 2018-05-28 2018-05-29 36721060012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia kapak pusetash, UP 69 dt 25.09.2017, Kontr 69/2 dt 04.10.2017, Kontr 69/3 dt 05.10.2017, Fat 5 dt 20.10.2017, FH 5 dt 20.10.2017, Cer Marrje dorezim
    Bashkia Bulqize (0603) Q&NJ Bulqize 360,000 2017-11-17 2017-11-20 49421030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Q&NJ per PO 4897 st. UP nr.290 dt.20.09.2017, kontrate nr.3893 dt.09.10.2017 fature nr 03 date 17.10.2017 seria 50812403,PV i marrjes ne dorezim dt.17.10.2017, fh nr.14 dt.17.10.2017.
    Bordi Rajonal i Kullimit Durres (0707) Q&NJ Durres 186,000 2017-10-09 2017-10-10 27610050682017 Uniforma dhe veshje te tjera speciale 1005068 1005068/BORDI I KULLIMIT LIKFAT 2 VESHEMBATHJE
    Bordi Rajonal i Kullimit Durres (0707) Q&NJ Durres 493,680 2017-10-02 2017-10-03 27210050682017 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 1005068/BORDI I KULLIMIT LIK FAT 47 SHERBIM NE MAKINERINE E RENDE
    Komuna Zall Here (3535) Q&NJ Tirane 20,000 2015-03-27 2015-03-27 3028050012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Zall Herr Blerje gazi urdher 11 dhe 12 dt 30.01.2015 up.5 dt 09.03.2015 urdh. brendshem 798/1 dt 09.03.2015 pv. 09.03.2015 form. 5 fat 241 dt 09.03.2015 seria 15260820 fh. nr 4 dt 09.03.2015
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