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

  • Institution List
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  • Supplier 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 SOKOL BALA All 297,254.00 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
    Qendra e fomimit profesiona Shkoder (3333) SOKOL BALA Shkoder 12,624 2017-05-25 2017-05-26 4410250452017 Te tjera materiale dhe sherbime speciale 1025045 DREJT. FORMIMIT PROFESIONAL,blerje materiale per kursin mobilier, urdher prokurimi nr 8 dt 04.05.2017,formular 6 dt 15.05.2016, ft 37592881 dt 16.05.2017, fletehyrje nr 4 dtt 16.05.2017, pcv dorezimi 16.05.2017
    Shtepia e te Moshuarve Shkoder (3333) SOKOL BALA Shkoder 94,400 2016-09-14 2016-09-14 11510251582016 Sherbime te tjera 1025158 SHTEPIA TE MOSHUAREVE SHKODER FAT 37592748 DT 06.09.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) SOKOL BALA Shkoder 26,630 2016-05-27 2016-05-30 20810111292016 Shpenz. per rritjen e AQT - orendi zyre UNIVERSITETI I SHKODRES FAT 25284173, DT 19.05.2016
    Shtepia e foshnjes Shkoder (3333) SOKOL BALA Shkoder 79,600 2015-12-30 2015-12-31 10621410352015 Shpenzime per mirembajtjen e objekteve ndertimore shtepia e foshnjes likuj fat 28303853 dt 30.12.2015
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) SOKOL BALA Shkoder 84,000 2015-12-30 2015-12-31 5510251452015 Shpenzime per te tjera materiale dhe sherbime operative 1025145 SHKOLLA PYJORE SHKODER LIK FAT 25284250, DT 22.12.2015
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