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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    •  * 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 VELA All 321,800.00 4 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
    Dogana Pogradec (1529) VELA Pogradec 72,800 2017-12-15 2017-12-18 13810100832017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 Dogana Pogradec likujdim Materiale te pergjithshme, UP nr.24 dt.16.11.2017, P/Verbal nen 100 000 lek, dt.24.11.2017, Fatura nr.27, seri.47897327 +FH nr.61 dt.05.12.2017
    Dogana Kapshtice (1505) VELA Devoll 144,000 2017-07-13 2017-07-14 6710100852017 Materiale dhe pajisje labratorik e te sherbimit publik DOGANA KAPSHITCE PAGESE PER VELA BLERJE MATERIALE E SHERBIME LATINA MUAJI QERSHOR 2017 NR FATURE 07 DT 29.06.2017 NR URP 5/1 DT 06.06.2017
    Dogana Pogradec (1529) VELA Pogradec 21,000 2016-11-07 2016-11-07 11210100832016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 DOGANA POGRADEC, Blerje materiale te tjera, Up nr.18 dt.08.10.2016, P-Verbal nr.956/1 Prot dt.08.10.2016, fatura nr.16 seri=36314066 dt.08.10.2016, FH nr.31 dt.08.10.2016, Blerje nen 100 000 lek
    Dogana Kapshtice (1505) VELA Devoll 84,000 2016-07-01 2016-07-01 4110100852016 Materiale dhe pajisje labratorik e te sherbimit publik DOGANA KAPSHTICE PER VELA SHPK PAGES TE TJERA MATERIALE E SHERBIME NR FATURE 04
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