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 Belsh (0808) MALIQ HAKA All 1,557,025.00 3 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 Belsh (0808) MALIQ HAKA Elbasan 400,000 2020-09-16 2020-09-17 34321520012020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2152001 Bashkia Belsh kalim i subvencionit per Sha Ujesjelles Belsh urdher titullari nr 2527 dt 10.09.2020 shkrese nr 79 dt 03.09.2020
    Bashkia Belsh (0808) MALIQ HAKA Elbasan 117,600 2020-08-20 2020-08-21 31921520012020 Te tjera materiale dhe sherbime speciale Bashkia Belsh 2152001 materiale urdher nr 15 dt 18.08.2020 ft nr 20 seri 561187375 fh nr 37 dt 20.08.2020
    Bashkia Belsh (0808) MALIQ HAKA Elbasan 1,039,425 2019-03-19 2019-03-20 8021520012019 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh mat lyerje shkolle UP 250 18.09.2018 raport permb17.10.2018 vend tit 17.10.2018 kontr 17.10.2018 fat 14 18.12.2018 seri 23019765 fh 48 18.12.2018
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