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 BUJARI All 3,262,160.00 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 Kavaja (3513) BUJARI Kavaje 1,742,160 2022-04-29 2022-05-04 74721180012022 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KAVAJE FATURE NR 747 DT 15.11.2021 KONTRATE NR 3017/3 DT 03.11.2021 BLERJE BOJE PER LYERJE GODINASH
    Bashkia Kavaja (3513) BUJARI Kavaje 500,000 2021-12-31 2022-01-06 261321180012021 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KAVAJE FATURE NR 747 DT 15.11.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BUJARI Tirane 20,000 2021-12-23 2021-12-29 38610061562021 Sherbime te tjera 1006156 Sherb. Gjeo. Shqip, lik ft mat te ndryshme , urdher nr 1338/1 dt 16.12.2021, pv md dt 14.12.2021, ft 910/2021 dt 14.12.2021, fh dt 14.12.2021
    Bashkia Kavaja (3513) BUJARI Kavaje 1,000,000 2021-12-16 2021-12-17 242721180012021 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KAVAJE BLERJE BOJE PER LYERJE, UP NR 359 DT 05.10.2021 KONTRATE NR 3017/13 DT 03.11.2021
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