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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All STUDIO ADPK All 588,440.00 9 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 rezervave Durres (0707) STUDIO ADPK Durres 4,440 2017-08-31 2017-09-04 9610160932017 Shpenz. per rritjen e AQT - ndertesa administrative KUALIDIM PUNIMESH PER rikonstr te godines nr 5 shkozet lik fat nr 45 DT 02.08.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707
    Gjykata e Apelit te Krimeve Tirane (3535) STUDIO ADPK Tirane 40,000 2017-07-11 2017-07-13 12910290102017 Shpenzime gjyqesore 1029010 GJYK.AP.KR E RENDA 2017 ur pagese 264/2 dt 23.06.2017 ft nr 38 ser 40411538 dt 30.05.2017 bazuar ne udhez 4 dt 12.12.2012 te Km
    Prokuroria e Krimeve te Renda (3535) STUDIO ADPK Tirane 288,000 2017-06-28 2017-06-29 13910280312017 Shpenzime per honorare Prok Krim Renda lik pagese eksperti ,urdh prok dt 21.06.2017 fat 41 dt 21.06.2017 seri 40411541,
    Dega e rezervave Durres (0707) STUDIO ADPK Durres 60,000 2017-04-26 2017-04-27 4110160932017 Shpenzime per mirembajtjen e objekteve specifike planimetri per mkze rikonstr te godines nr 5 shkozet lik fat nr 350dt 18.04.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707
    Gjykata e Rrethit per Krimet (3535) STUDIO ADPK Tirane 40,000 2017-04-06 2017-04-07 11810290422017 Shpenzime per honorare 1029042 GJYKATA E KR.RENDA 2017 shpenz eksperi udhezim nr 4 dt 12.12.2012 ur nr 48 dt 20.02.2017 ft nr 33 ser 40411533 dt 13.03.2017
    Gjykata e Rrethit per Krimet (3535) STUDIO ADPK Tirane 40,000 2017-02-27 2017-03-01 70110290422017 Shpenzime per honorare 1029042 GJYKATA E KR.RENDA 2017 shpenz eksperi udhezim nr 4 dt 12.12.2012 ur nr 48 dt 20.02.2017 ft nr 31 ser 40411531 dt 20.02.2017
    Gjykata e Rrethit per Krimet (3535) STUDIO ADPK Tirane 40,000 2017-02-08 2017-02-09 4710290422017 Shpenzime per honorare 1029042 GJYKATA E KR.RENDA 2017 Lik shpenzim ekspert udhezim nr 4 dt 12.12.2012 ur nr 36 dt 06.02.2017 ft nr 28 ser 40411528 dt 05.01.2017
    Gjykata e Rrethit per Krimet (3535) STUDIO ADPK Tirane 40,000 2017-01-20 2017-01-23 1610290422017 Shpenzime per honorare 1029042 GJYKATA E KR.RENDA 2017 Lik a ekspert udhez nr 4 dt 12.12.2012 KM ur nr 15 dt 09.01.2017 ft nr 19 ser 40411519 dt 15.12.2016
    Dega e rezervave Durres (0707) STUDIO ADPK Durres 36,000 2016-06-06 2016-06-06 4010150932016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore TDO 0707/REZERVA SHTETIT /KOD 1016093/ PREVENT PER RIPARIME
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