Treasury Transactions 2019-2024

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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)
    Sp. Sarande (3731) KADIU All 3,508,800.00 9 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. Sarande (3731) KADIU Sarande 255,960 2020-05-05 2020-05-07 16610130842020 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr dat 9.04.2020 kontrata nr 496 dat 15.04.2020
    Sp. Sarande (3731) KADIU Sarande 496,680 2020-03-09 2020-03-10 8910130842020 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr dat 31.12.2019,proces-verbal dat 31.12.2019,kontrata 496 dat 15.04.2019
    Sp. Sarande (3731) KADIU Sarande 469,560 2020-02-11 2020-02-12 2210130842020 Shpenzime per mirembajtjen e mjeteve te transportit lik nga spit sr fat nr 122,121,120,119,116,117 dat 22.10.2019,22.10.2019,22.10.2019,22.10.2019
    Sp. Sarande (3731) KADIU Sarande 400,440 2019-10-16 2019-10-17 29710130842019 Shpenzime per mirembajtjen e mjeteve te transportit shp mirembajtje ambulanca nga spitali, lik fat nr 98/99/100/101/103/104 dt 26.07.2019
    Sp. Sarande (3731) KADIU Sarande 433,320 2019-09-19 2019-09-24 27610130842019 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanca nga spitali , lik fat nr 88/89/90/91/92/93 dt 14.06.2019
    Sp. Sarande (3731) KADIU Sarande 360,000 2019-07-03 2019-07-04 17610130842019 Shpenzime per mirembajtjen e mjeteve te transportit shp autoambulanca nga spitali , lik fat nr 64,65,66,69,71,72
    Sp. Sarande (3731) KADIU Sarande 483,600 2019-04-18 2019-04-19 10910130842019 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanca nga spitali, lik fat nr 47/48/49/50/51/52 dt 31.12.2018
    Sp. Sarande (3731) KADIU Sarande 351,240 2019-02-19 2019-02-20 3710130842019 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanca nga spitali , lik fat nr 32/33 dt 01.11.2018 , 34,35 dt 02.11.2018, fat nr 37,38,39 dt 05.11.2018
    Sp. Sarande (3731) KADIU Sarande 258,000 2019-02-08 2019-02-12 1510130842019 Shpenzime per mirembajtjen e mjeteve te transportit mirembatje ambulanca nga spitali , lik fat nr 459 dt 18.04.2018/ 239 dt 29.10.2018 / 226 dt 29.10.2018
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