Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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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 SIDI All 10,580,400.00 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 Koplik (3323) SIDI M.Madhe 3,898,800 2018-05-08 2018-05-09 18121300012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2130001-Bashkia (Bl.kamjon u.prok.26.03.2018 njof.fit.24.04.2018 kont.dt.26.04.2018.fat.nr.01.dt.02.05.2018.ser.53197340 FH 02.05.2018)
    Bashkia Koplik (3323) SIDI M.Madhe 3,228,000 2017-10-26 2017-10-27 40321300012017 Shpenz. per rritjen e AQT - makina Bashkia (Bl.Autoveture adm. U Prok 27.09.2017 njof.fit.18.10.2017 kontrate 23.10.2017 fature tat.nr.07 dt.24.10.2017 nr.53197307 F.H 24.10.2017
    Bashkia Koplik (3323) SIDI M.Madhe 1,152,000 2017-09-22 2017-09-25 36221300012017 Shpenz. per rritjen e AQT - makina Bashkia (Bl.Autom.trans. U Prok 17.08.2017 njof.fit.11.09.2017 kontrate 13.09.2017 fature tat.nr.04 dt.21.09.2017 nr.53197304 F.H 21.09.2017
    Bashkia Koplik (3323) SIDI M.Madhe 958,800 2017-09-22 2017-09-25 36321300012017 Shpenz. per rritjen e AQT - makina Bashkia (Bl.Autoveture U Prok 17.08.2017 njof.fit.11.09.2017 kontrate 13.09.2017 fature tat.nr.03 dt.21.09.2017 nr.53197303 F.H 21.09.2017
    Bashkia Koplik (3323) SIDI M.Madhe 1,342,800 2017-09-22 2017-09-25 36421300012017 Shpenz. per rritjen e AQT - makina Bashkia (Bl.Fuoristrade U Prok 17.08.2017 njof.fit.11.09.2017 kontrate 13.09.2017 fature tat.nr.02 dt.21.09.2017 nr.53197302 F.H 21.09.2017
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