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 ORNIAD All 4,110,075.00 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 Lezhe (2020) ORNIAD Lezhe 3,314,376 2024-08-01 2024-08-02 90421270012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LEZHE PAG VENDIM GJYKATE  NR 48 DT 12.03.2020,FAT NR 8 DT 06.12.2017,KONTRATE NR 8769/2 DT 13.11.2017,URDHER PROK NR 81 DT 03.10.2017,NJ FITUESI  DT 08.11.2017,SITUACION PERFUNDIMTAR RIPARIM E LYERJE FASADASH TE GODINAVE
    Drejtoria Arsimore Lezhe (2020) ORNIAD Lezhe 112,400 2020-01-13 2020-01-14 31810110202019 Te tjera materiale dhe sherbime speciale ZYRA VEND ARSIM LIK FAT.95 DT.02.12.2019,URDH BLERJE 13 DT.22.11.2019,FHYRJE 22 DT.02.12.2019 BLERJE SHKUMES
    Drejtoria Rajonale Arsimore, Lezhe (2020) ORNIAD Lezhe 119,299 2019-12-21 2019-12-23 3710112612019 Shpenzime per mirembajtjen e objekteve ndertimore DREJ RAJ ARSIM PARAUNIV LIK FAT.NR.18 ME SERI 48104818 DT.25.11.2019,URDH PROK NR.9 DT.18.11.2019,FTES PER OFERT,NJOF FITUES MIRMBAJTJE NDERTIMORE
    Bashkia Lezhe (2020) ORNIAD Lezhe 564,000 2019-04-25 2019-04-26 60921270012019 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 10 DT 22.09.2018,F HYRJE NR 66 DT 24.09.2018,URDHER PROK NR 30 DT 02.08.2018,PV DT 01.08.2018,NJ FITUESI DT 03.08.2018
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