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)
    Bashkia Ballsh (0924) DENISA BESHAJ All 3,454,380.00 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 Ballsh (0924) DENISA BESHAJ Mallakaster 3,348,780 2020-05-07 2020-05-08 51121310012020 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER BLERJE MATERJALE PER MIRMBAJTJE SHKOLLA DHE ZYRA U.P NR.2625 DT.30.10.2019 KONTRATA NR.2625/5 REGJ DATE 17.12.2019 FAT.NR.19 DATE 14.01.2020 SERI 71994919 HYRJE NR.8 DATE 14.01.2020 P.V MAR.DOREZIM DATE 14.01.2020 NGA BASHKIA MK
    Bashkia Ballsh (0924) DENISA BESHAJ Mallakaster 105,600 2019-03-07 2019-03-08 30321310012019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine PAGESE PER KORRESE KRAHU U.P NR.74 DATE 31.07.2017 KONTRATE NR.74/1 DATE 19.08.2017 FAT.NR.92 DATE 21.08.2017 SERI 47954447 HYRJE NR.48 DATE 21.08.2017 NGA BASHKIA MALLAKASTER
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