Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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)
    Sp. Gramsh (0810) TRIPTIK All 629,640.00 3 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
    Sp. Gramsh (0810) TRIPTIK Gramsh 137,040 2021-12-13 2021-12-14 35310130692021 Blerje dokumentacioni 1013069 up nr.30 date 18.10.2021,ftese ofert,njoftim fituesi app,fat nr.168 date 16.11.2021,flet hyrje nr.113 date 16.11.2021
    Sp. Gramsh (0810) TRIPTIK Gramsh 244,200 2020-06-25 2020-06-26 20710130692020 Blerje dokumentacioni 1013069 up nr.10 date 17.03.2020,ftese per ofert,njoftim fituesi,fat nr.19 date 09.04.2020,flet hyrje nr.09.04.2020
    Sp. Gramsh (0810) TRIPTIK Gramsh 248,400 2019-05-13 2019-05-14 16010130692019 Blerje dokumentacioni 1013069 up nr.10 date 15.02.2019,ftese per ofert,klasifkimi perfundimtar,njoftimi fituesit,fat nr.19 date 04.03.2019,flet hyrje nr.20 date 06.03.2019
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