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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Serxhio Fejzo All 1,400,091.00 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
    Teatri Kombetar (3535) Serxhio Fejzo Tirane 183,410 2018-02-20 2018-02-21 3010120222018 Te tjera transferime korrente 1012022 TK 2018 pages prodhim kepuce proj makbethi, u.prok 6 dt 15.1.18 ft ofert 22.1.18 vert elek fit 24.2.18 kontr 66 dt 25.1.18 fat 13 dt 29.1.18 ser 56249813 f.hyr 6 dt 29.1.18
    Burgu Fushe-Kruje (0716) Serxhio Fejzo Kruje 139,588 2018-01-30 2018-01-31 22210140502017pt Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050 I.E V P FUSHE KRUJE SA LIK SHP MIREMBAJTE RRJETI SIPAS fat nr 56249801 dt 26.12.2017 sipas FTESE OFERTE DT 17.11.17 SHPALLJE FIRT DT 21.11.17. DHE FLETE HURJE NR 31 DT 26.12.17
    Reparti Ushtarak Nr.2001 Durres (0707) Serxhio Fejzo Durres 882,048 2017-12-26 2017-12-29 98410170312017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.56249809 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.6620 Tirane (3535) Serxhio Fejzo Tirane 161,880 2017-12-21 2017-12-27 48310170902017 Pajisje, materiale dhe sherbime ushtarake 1017090 Reparti ushtarak 6620, materiale stervitje, up 5991/4 dt 7.12.17, ft oferte 7.12.17, njof.fit.12.12.17, ft 6 dt 14.12.17 seri 56249806, fh 2 dt 14.12.17
    Kontrolli i Larte i Shtetit (3535) Serxhio Fejzo Tirane 33,165 2017-11-03 2017-11-06 46910240012017 Shpenzime per prodhim dokumentacioni specifik 1024001,K.L.SH.602- blerje dokumentacioniu-prok nr 95 dt 06.10.2017,ft.oft dt 6.10.17,p.verb form 5 dt 6.10.17,fat nr 01 seri 12198651 dt 16.10.2017,akt-m.dorezim dt 16.10.17,f.hyrje nr 32 dt 16.10.17
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