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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  • 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 Shkoder (3333) Adenis Kastrati All 1,376,688.00 4 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 Shkoder (3333) Adenis Kastrati Shkoder 345,720 2023-07-24 2023-07-25 101621410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder blerje materjale elektrike kon ne vazh nr 5881/13 dt 15.06.2023,fat nr 158 dt 29.06.2023,fh nr 85 dt 29..6.2023,pv dt 29..6.2023
    Bashkia Shkoder (3333) Adenis Kastrati Shkoder 515,040 2023-07-24 2023-07-25 101421410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder Blerje Materjalr elektrike etj up nr 503 dt 27.04.2023,buletin app nr 53 dt 12.06.2023,kon nr 5881/13 dt 15.06.2023 fat nr 162 dt 30.06.2023,fh nr 86 dt 30.06.2023,pv dt 30.06.2023
    Bashkia Shkoder (3333) Adenis Kastrati Shkoder 223,188 2023-07-24 2023-07-25 101521410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder blerje materjale elektrike kon ne vazh nr 5881/13 dt 15.06.2023,fat nr 154 dt 29.06.2023,fh nr 84/84/1 dt 29..6.2023,pv dt 29..6.2023
    Bashkia Shkoder (3333) Adenis Kastrati Shkoder 292,740 2023-07-24 2023-07-25 101721410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder blerje materjale elektrike kon ne vazh nr 5881/13 dt 15.06.2023,fat nr 155 dt 29.06.2023,fh nr 83 dt 29..6.2023,pv dt 29..6.2023
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