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 Sarande (3731) PC STORE All 5,105,310.00 5 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 Sarande (3731) PC STORE Sarande 36,000 2022-06-20 2022-06-21 27621380012022 Sherbime te tjera LIK FAT NR 2613 DAT 28.03.2022,U-PROK NR 1 DAT 25.03.2022,P-VERBALI DAT 28.03.2022,FL-HYRJA NR 2 DAT 28.03.2022
    Bashkia Sarande (3731) PC STORE Sarande 1,887,840 2020-11-18 2020-11-19 57121380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 147 DAT 15.08.2020,URDHER-PROKURIMI NR 6&6/1 DAT 12.05.2020,P-VERBALI DAT 15.08.2020,FL-HYRJA NR 34 DAT 15.08.2020,KONTRATA NR 7 DAT 15.06.2020
    Bashkia Sarande (3731) PC STORE Sarande 227,640 2020-07-27 2020-07-28 33621380012020 Sherbime te printimit dhe publikimit lik fat nr dat 12.06.2020,urdher-prok nr 20dat 20.05.2020,fl-hyrja nr 20 dat 12.06.2020
    Bashkia Sarande (3731) PC STORE Sarande 720,000 2020-06-08 2020-06-10 25721380012020 Shpenzime per mirembajtjen e objekteve specifike lik fat nr 346 dat 21.12.2018 proces verbali i marjes ne doezim,urdher-prok nr 35 dat 30.11.2018
    Bashkia Sarande (3731) PC STORE Sarande 2,233,830 2019-05-24 2019-05-27 26321380012019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit lik nga bashkia sr fat nr 569 dat 14.08.2019,u-prok nr 16 dat 16/1 dat 27.04.2018, certifikata e marjes se perkoheshme ne dorzim ,situacioni perfundimtar ,kontrata nr 16 dat 23.07.2018
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