Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Shkëlzen Abazaj All 497,000.00 7 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Shkëlzen Abazaj Vlore 132,000 2018-08-13 2018-08-14 7810160162018 Pjese kembimi, goma dhe bateri goma dhe pjes kembimi delta force 1016016 fat 8 dt 06.08.2018 u.prok 12 dt 16.07.2018 ftes oferte
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Shkëlzen Abazaj Vlore 9,000 2018-07-23 2018-07-24 6510160162018 Pjese kembimi, goma dhe bateri pjes kembimi delta force 1016016 fat 4 dt 29.06.2018 u.prok 9 dt 24.06.2018 ftes oferte
    Prefektura e qarkut Vlore (3737) Shkëlzen Abazaj Vlore 191,400 2018-06-19 2018-06-20 13410160742018 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA BLERJE GOMA VAJ BATERI UP NR 4 DAT 17.05.2018 FAT NR 03 DAT 06.06.2018 SERI 61080803
    Dega e Kujdesit Paresor Vlore (3737) Shkëlzen Abazaj Vlore 48,000 2018-04-18 2018-04-19 4110130142018 Shpenzime per mirembajtjen e mjeteve te transportit 1013014 DSHPQ shpenzime mjete transporti up nr 132 dat 11.04.2018 fat nr 1 dat 12.04.2018 SERI 61080801
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Shkëlzen Abazaj Vlore 76,600 2017-12-21 2017-12-27 16310160162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 REPARTI DELTA FORCE BLERJE GOMA MAKINE DHE RIPARIM MAKINE, UPROK NR. 61,62, DT.05/12.12.2017,FAT NR. 48, DT. 11.12.2017, SERIA 7474949, FAT NR. 2, DT. 20.12.2017, SERIA 8965602, FLETEHYRJE NR. 59,60, DT. 11/20.12.2017
    Prefektura e qarkut Vlore (3737) Shkëlzen Abazaj Vlore 20,000 2015-06-12 2015-06-12 10310160742015/ Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA PJESE KEMBIMI FAT NR 1 DAT 29.05.2015
    Prefektura e qarkut Vlore (3737) Shkëlzen Abazaj Vlore 20,000 2015-06-04 2015-06-05 10310160742015 Pjese kembimi, goma dhe bateri
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