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 SECURITY BUZI All 460,800.00 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
    Dega e Kujdesit Paresor Lushnje (0922) SECURITY BUZI Lushnje 76,800 2018-02-15 2018-02-19 1510130122018 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P.LU, Sa xhirojme per likujd. Paga te rojeve per sherbimin e ruajtjes se instituc. sipas kont.shtese nr.03.01.2018, fat nr.47, seri 11514747, dt.29.01.2018
    Dega e Kujdesit Paresor Lushnje (0922) SECURITY BUZI Lushnje 200,000 2017-12-12 2017-12-18 12910130122017 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU.Per sa lik. sherbim me roje private sipas kontrates dt.20.09.2017, urdh.prok. nr.18, dt.05.09.2017,fat nr. 42, seri 11514742 dt.05.12.2017
    Dega e Kujdesit Paresor Lushnje (0922) SECURITY BUZI Lushnje 184,000 2017-11-08 2017-11-10 11410130122017 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU.Per sa lik. sherbim me roje private sipas kontrates dt.20.09.2017, urdh.prok. nr.18, dt.05.09.2017,fat nr. 33, seri 11514733 dt.02.11.2017
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