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)
    All A.K.M All 10,720,080.00 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
    Ndermarrja e Sherbimeve Publike Fier (0909) A.K.M Fier 1,113,600 2022-08-23 2022-08-24 14221110062022 Te tjera materiale dhe sherbime speciale MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 17/2022 DT 19/7/2022
    Bashkia Fier (0909) A.K.M Fier 404,956 2022-07-29 2022-08-01 51721110012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fier 2111001 shpim pusi up.23.01.2020 njf.20.02.2020 kont.568/6 dt.26.02.2020 fat.43 seri 74921295 det.prapamb. sit.perf.aktkolaud- dorez. memo e DSHP
    Bashkia Fier (0909) A.K.M Fier 4,411,624 2022-07-28 2022-07-29 51621110012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 dp, up nr 11 dt 20.4.2021,njk nr 3514/3 dt 20.4.2021,njf nr 3514/12 dt 24.5.2022,kontrat 3514/14 dt 21.6.2021,sit perf,memo e dsh dt 29.9.2021,akt-kolad 29.9.2021,certif md 29.9.2021,fd 1/2021
    Bashkia Fier (0909) A.K.M Fier 4,789,900 2020-07-16 2020-07-20 50421110012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA FIER 2111001,SHPIM PUSI PER TREG,GJES.GJALLE,UP 3 DT 23.01.20,NJF 568/5 DT 20.02.20,KONT 568/6 DT 26.02.20,SIT PERF,AKT KOLA.AKT MARRJE DOREZ.27.04.20,FAT 43 DT 14.04.20,SERI 74921295
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