Treasury Transactions 2015-2018

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ZDRAVA 07 All 2,866,622.00 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
    Bashkia Cerrik (0808) ZDRAVA 07 Elbasan 1,622,136 2018-04-24 2018-04-25 22221100012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik 2110001 materiale u-p nr. 411/2 p-v ,vendim njoftim fituesi kontrat situacion fature nr, 612 dt, 07.01.2018 seri 58194957
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ZDRAVA 07 Berat 30,000 2017-09-27 2017-09-28 10610120142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Muzeu 1012014, likujdim up nr 26 dt 20.09.2017 p verbal dt 22.09.2017 fat nr 374 dt 23.09.2017 materiale pergj
    Bashkia Cerrik (0808) ZDRAVA 07 Elbasan 117,500 2017-03-27 2017-03-28 15821100012017 Shpenz. per rritjen e AQT - fotokopje 2110001 Bashkia Cerrik blerje fotokopje up nr 11 dt 02.02.2017 pv dt 03.02.2017 fat nr 40 dt 06.02.2017 seri 39134032 fh nr 11 dt 10.02.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ZDRAVA 07 Berat 11,100 2017-03-13 2017-03-15 1710120142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Muzeu 1012014,UP nr 1 dt 20.01.2017 p verbal dt 21.01.2017 fature nr 31 dt 23.01.2017 shpenzime per materiale
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ZDRAVA 07 Berat 56,000 2016-12-19 2016-12-20 13610120142016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Muzeu likujdim fat nr 257 dt 15.12.2016 shpenzime per materiale te pergjithshme
    Bashkia Cerrik (0808) ZDRAVA 07 Elbasan 959,886 2016-12-16 2016-12-16 68621100012016 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Cerrik kompjutera e printera Up nr 63 dt 30.06.2016 PV nr 6 dt 25.08.2016 ft nr 150 dt 01.09.2016 seri 39134451 fh nr 105 dt 02.09.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ZDRAVA 07 Berat 70,000 2015-07-28 2015-07-29 9610120142015 Shpenz. per rritjen e AQT - orendi zyre Muzeu berat per fat nr 177 seria 22527694 1012014
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