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

  • Institution List
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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 VLERA AL All 517,280.00 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
    Fakulteti i Shkencave Mjekesore Teknike (3535) VLERA AL Tirane 21,000 2018-11-09 2018-11-12 17810112022018 Shpenzime per pjesmarrje ne konferenca FAKUL. I SHK. MJEK. TEK. materiale printimi per workshop fat nr 60448282 fh nr 17 dt 05.11.2018
    Qendra Kombetare e veprimtarive Folklorike (3535) VLERA AL Tirane 27,600 2018-10-05 2018-10-08 10210120122018 Shpenzime per te tjera materiale dhe sherbime operative 1012012- QKVF, - 602, Pagese projekt marketing DKTK, UP nr 42 dt 24.9.18, ft s 60448278 dt 27.9.18, n 25, fh n 5 dt 27.9.18
    Qendra Kombetare e veprimtarive Folklorike (3535) VLERA AL Tirane 50,000 2018-08-07 2018-08-09 8310120122018 Shpenzime per te tjera materiale dhe sherbime operative 1012012 QKVF 2018 shp botim broshura urdh prok 33 dt 16.7.18 fat 18 dt 31.7.18 ser 60448271 f.hyr 3 dt 31.7.18
    Bashkia Peshkopi (0606) VLERA AL Diber 311,880 2018-07-23 2018-07-24 55121060012018 Sherbime te printimit dhe publikimit 2106001 Bashkia banderola, Preventiv, UP 27/1 dt 23.05.2018, Kontrate nr 27/7 dt 28.05.2018, Fat 13 dt 07.07.2018, FH 54 dt 09.07.2018
    Qendra Kombetare e veprimtarive Folklorike (3535) VLERA AL Tirane 106,800 2018-06-14 2018-06-18 5910120122018 Te tjera transferime korrente 1012012 QKVF 2018 pages mark projekti, u.prok 21 dt 1.6.18 ft ofert 158/1 dt 1.6.18 njof fit 4.6.18 kontr 158/3 dt 5.6.18 fat 9 dt 6.6.18 fl hyr 2 dt 6.6.18
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