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)
    All DHIMITER FRANGO All 10,730,360.00 11 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 Finiq (3704) DHIMITER FRANGO Delvine 606,360 2022-05-19 2022-05-20 19923260012022 Shpenzime per mirembajtjen e mjeteve te transportit lik faturn nr 3/2021 data 31.12.2021 bashkia Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 1,356,060 2021-12-14 2021-12-15 48523260012021 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen nr 2/2021 data 24.11.2021 bahkia Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 2,037,580 2021-08-18 2021-08-19 30923260012021 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen nr 1/2021 data 14.07.2021 up 6 data 23.03.2021 kontrat nr 1242 data 14.05.2021 bashkia Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 1,867,680 2021-02-15 2021-02-16 5623260012021 Shpenzime per mirembajtjen e mjeteve te transportit FAT 32 DT 17.11.2020
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 700,000 2020-12-23 2020-12-29 51323260012020 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen 32 data 17.11.202 up nr 11 23.03.2019 bashkia Finiq
    Bashkia Delvine (3704) DHIMITER FRANGO Delvine 30,360 2020-11-25 2020-11-26 45421040012020 Pjese kembimi, goma dhe bateri lik faturen nr 31 data 09.11.2020 proces verbal i emergjences bashkia Delvine
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 1,432,320 2020-09-10 2020-09-11 36023260012020 Shpenzime per mirembajtjen e mjeteve te transportit Lik faturen nr 28 data 27.08.2020 up nr 11 data 23.04.2020 bashkia Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 329,600 2020-01-21 2020-01-23 2823260012020 Shpenzime per mirembajtjen e mjeteve te transportit lik fatuiren nr 22 data 13.12.2019 bashkia Delvine
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 720,400 2019-12-17 2019-12-19 49023260012019 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen 18 data 15.10.2019 up nr 11 data 39.03.2019 mirembajtje mjete pastrimi bashkia Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 350,000 2019-10-28 2019-10-29 41623260012019 Shpenzime per mirembajtjen e mjeteve te transportit likujdojme fat nr 18 dt 15.10.2019 up nr 11 data 29.03.2019 bashkia Finiq
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 1,300,000 2019-08-15 2019-08-16 34823260012019 Shpenzime per mirembajtjen e mjeteve te transportit likujdojme faturen nr 16 dsat 11.07.2019 up nr 11 data 18.03.2019 kontrat 1640/1 data 10.06.2019 bashkia Finiq
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