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
    •
  • Supplier List
    •
  • 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 PAOLA All 1,382,160.00 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
    Universiteti Bujqesor (3535) PAOLA Tirane 94,800 2024-07-18 2024-07-19 24510110412024 Shpenzime per pritje e percjellje 1011041,UBT-Pagese dreke pune ne kuader te projektit,up 27 dt 11.6.24,ftes of 13.6.24,njof fit 14.6.24,prog pune 1352 dt 24.4.24,pvmd 1905/3 dt 18.6.24,fat 18 dt 18.6.24
    Bashkia Belsh (0808) PAOLA Elbasan 57,360 2020-10-09 2020-10-12 39021520012020 Sherbime te tjera Bashkia Belsh 2152001 sherbim riparimiurdher nr 21 dt 30.09.2020 ft nr 19 seri 85682369
    Bashkia Belsh (0808) PAOLA Elbasan 324,000 2019-11-13 2019-11-14 37021520012019 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh mirmb mjete UP 21 17.10.2019 ftes ofert 21 17.10.2019 pcv fit 21/2 04.11.2019 sit 07.11.2019 fat 50 07.11.2019 seri 75382199
    Bashkia Belsh (0808) PAOLA Elbasan 354,000 2019-03-06 2019-03-07 6721520012019 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh miremb mjeteve UP 2 06.02.2019 ftes ofer 06.02.2019 pcv fituesi 22.02.2019 fat 49 27.02.2019 seri 58448549 fh 4 27.02.2019
    Bashkia Belsh (0808) PAOLA Elbasan 552,000 2019-02-19 2019-02-20 5321520012019 Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh mirmb mjete UP 1 25.01.2019 ftes ofert 25.01.2019 pcv fituesi 11.02.2019 fat 48 14.02.2019 seri 58448549 fh 1 14.02.2019
    • < Më para
    • 1
    • Më pas >