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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  • 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 SEMI (K38709484A) All 2,885,994.00 3 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 Corovode (0232) SEMI (K38709484A) Skrapar 982,800 2022-12-24 2022-12-27 80221390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzime per materiale per ngrohje Fature nr 2 flet hyrje nr 52 dt 19.12.2022 UP 35 prot 2981 dt 24.10.2022 Urdher per pagese nr 399 prot 3550 dt 23.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) SEMI (K38709484A) Skrapar 945,594 2020-11-26 2020-11-27 87821390012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 U-Blerja nr.7948 Fature nr.160 seri 81739386 dt.17.11.2020 F-H nr.58 dt.17.11.2020 U-Prok.44 dt.02.09.20 Kont.2799 prot.dt.10.09.20 PVMD nr.3624/1-3624/6 dt.13.11.20"Dru zjarri per ngrohje per shkollat viti 2020-2021"Bashkia Skrapar
    Bashkia Corovode (0232) SEMI (K38709484A) Skrapar 957,600 2019-12-14 2019-12-18 111121390012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 U- Blerje 7648 Fature 620 seri 73546988 dt 03.12.2019 U-prokurim nr.39 dt.10.10.2019 Kontrate furnizimi dt.30.10.2019"Blerje dru zjarri per shkollat viti 2019-2020" Bashkia SKRAPAR
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