Treasury Transactions 2019-2024

Treasury Branch:

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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 EUKLIDI 007 All 1,788,928.00 5 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
    Zyra Punesimit Fier (0909) EUKLIDI 007 Fier 83,960 2019-08-20 2019-08-21 73010101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Korrik
    Bashkia Prenjas (0821) EUKLIDI 007 Librazhd 1,243,208 2019-05-27 2019-05-28 32821530012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. 5%,PER INVEST."REHABLILITIM I KANAL VADITES VIJA E MADHE,KOVANIK,POLICE,RR.SKENDERBE'KONT NR 94/4 DT.10.04.2017,CERT E PERK DT 13.11.2017,CERTIF PERF.MARRJE NE DORZIM 25.02.2019,AKT KOL DT.13.11.2017,VL SIT 24.864.155 LEKE
    Zyra Punesimit Fier (0909) EUKLIDI 007 Fier 83,960 2019-04-24 2019-04-25 51010101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Mars
    Zyra Punesimit Fier (0909) EUKLIDI 007 Fier 230,880 2019-03-25 2019-03-26 39210101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Shkurt
    Zyra Punesimit Fier (0909) EUKLIDI 007 Fier 146,920 2019-02-22 2019-02-25 24110101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi ,Janar
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