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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) FREDI ELECTRONIC All 4,036,200.00 2 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 Tirana (3535) FREDI ELECTRONIC Tirane 3,220,200 2022-05-26 2022-05-30 180421010012022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101001 Bashkia Tirane lik blerje pajisje per sist e fonise UP nr.49427 dt.13.12.21 form of 10.01.22 njf 8371/1 dt.25.02.22 kontr nr 8371/2 dt.07.03.22 pv marr doz 01.04.22 fat nr 26/22 dt.01.04.22 flet hyrje 16 dt.01.04.22
    Bashkia Tirana (3535) FREDI ELECTRONIC Tirane 816,000 2021-02-22 2021-02-25 42721010012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Blerje paisje elektronike per zyra UP 12 dt.26.11.20 PV 41136/1 dt 27.11.20 kont 41136/3 dt 29.12.20 fat 92288263 dt 30.12.20 FH 44 dt 30.12.20 PV 30.12.2020
    • < Më para
    • 1
    • Më pas >