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 RROSHI & CO All 455,770.00 4 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 Peqin (0827) RROSHI & CO Peqin 114,000 2018-03-08 2018-03-09 2110100272018 Kancelari 1010027 Dega e Thesar Peqin Likujdim Kancelari, urdher prokurimi nr.02 date 12.02.2018, fature nr.58695127 date 26.02.2018
    Gjykata Administrative e Shkalles se Pare Tirane (3535) RROSHI & CO Tirane 115,070 2018-01-25 2018-01-26 1210290482018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048 Gjykata Admnin. Shkalle Pare 2018 lik materiale pastrimi up nr 14 dt 24.01.2018 pv nr 5 dt 24.01.2018 akt marrje ne dorz dt 24.01.2018 ft nr 66 ser 58685266 dt 24.01.2018
    Burgu Peqin (0827) RROSHI & CO Peqin 108,000 2017-12-27 2017-12-29 17310140072017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 Burgu Peqin Likujduar Shpenzime per mirmbajtje rrjeteve hidraulike, urdher prokurim nr.42 date 26.12.2017, fature nr.82 date 26.12.2017
    Gjykata Administrative e Shkalles se Pare Tirane (3535) RROSHI & CO Tirane 118,700 2017-02-28 2017-03-01 3410290482017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048 Gjykata Tirane mater p[ast up nr 14 dt 22.02.2017 for nr 5 dt 27.02.2017 ft nr 96 ser 46235196 fh nr 4 dt 27.02.2017
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