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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  • 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 Studio Ligjore HAKANI & Associates All 1,314,224.00 8 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 Vau Dejes (3333) Studio Ligjore HAKANI & Associates Shkoder 179,892 2018-11-07 2018-11-08 54621570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, SHERBIM KONSULENCE LIGJORE KON NR 9/10 DT 25.04.2018, ft 105 SER 16412477 DT 27.10.2018 RAP PERMBLEDHES DT 27.10.2018
    Bashkia Vau Dejes (3333) Studio Ligjore HAKANI & Associates Shkoder 210,190 2018-10-16 2018-10-17 51521570012018 Sherbime te tjera 2157001 Bashkia Vaudejes , sherbim konsulence ligjore, kontr ne vazhdim nr 9/10 dt 25.04.2018, ft 16412469 dt 28.09.2018, raport permbledhes dt 28.09.2018
    Bashkia Vau Dejes (3333) Studio Ligjore HAKANI & Associates Shkoder 94,680 2018-09-21 2018-09-24 47221570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, SHERBIM KONSULENCE LIGJORE KON NR 9/10 DT 25.04.2018, ft 96 SER 16412464 DT 27.08.2018 RAP PERMBLEDHES DT 27.08.2018
    Bashkia Vau Dejes (3333) Studio Ligjore HAKANI & Associates Shkoder 213,030 2018-08-02 2018-08-03 38121570012018 Sherbime te tjera Bashkia Vaudejes sherbim konselence kon ne vazhdim 9/10 dt 25.04.2018,fat nr 16412463 dt 27.07.2018,raport per dt 27.07.2018
    Bashkia Vau Dejes (3333) Studio Ligjore HAKANI & Associates Shkoder 179,892 2018-07-03 2018-07-04 31021570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, SHERBIM KONSULENCE LIGJORE KON NR 9/10 DT 25.04.2018, ft 90 DT 26.06.2018 RAP PERMBLEDHES DT 26.06.2018
    Bashkia Vau Dejes (3333) Studio Ligjore HAKANI & Associates Shkoder 239,540 2018-06-13 2018-06-14 26221570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, BLERJE SHERBIMI TE KONSULENCES LIGJORE KON NR 9/10 DT 25.04.2018, ft 16412453 dt 28.05.2018, raport permb;edhes sherbimi 28.05.2018, up nr 9 dt 21.02.2018, buletin kontrate app nr 18 dt 17.05.2018
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Studio Ligjore HAKANI & Associates Tirane 99,000 2017-11-16 2017-11-20 29710110532017 Shpenzime gjyqesore AAA-ja shpenzime shp gjyqsore up 7.11.17 p verbal 7.11.17 fat 7.11.17 seri 45599426
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Studio Ligjore HAKANI & Associates Tirane 98,000 2017-10-30 2017-10-31 26510110532017 Shpenzime gjyqesore AAA-ja shpenzim gjyqesore up nr 56 dt 29.09.2017 pv nr 5 dt 29.09.2017 ft nr 60 dt 29.09.2017 ser 45599421
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