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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FREDI ELECTRONIC All 182,399,151.00 223 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FREDI ELECTRONIC Korçe 522,960 2019-02-14 2019-02-15 6621220172019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017 N SH MA A C KORCE MATERIALE ELEKTRIKE URDHER PROK NR 01 DT 09.01.2019 FT OFERT DT 10.01.2019 PROCESVERBAL DT 24.01.2019 FAT NR 4 DT 24.01.2019 FL HYRJE NR 01 DT 24.01.2019 U B NR 35369 DT 14.02.2019
    Qendra Kombetare Kulturore e Femijeve (3535) FREDI ELECTRONIC Tirane 174,000 2019-01-15 2019-01-21 24810120092018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF 2018. blerje,fat nr 26 dt 27.12.2018 seri 60962235 urdh prok nr 21 dt 12.12.2018 marrje ne dorezim 27.12.2018
    Aparati Drejt.Pergj.Doganave (3535) FREDI ELECTRONIC Tirane 1,069,080 2019-01-07 2019-01-14 124010100772018 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Drejtoria e Pergj. e Doganave , lik ft rivenie ne funksion teb sist mbrojt nga zjarri, up nr 24388 dt 18.10.2018, njoft fit dt 24.12.2018, kontr nr 30555 dt 26.12.2018, seri 60962190 dt 28.12.2018, fh dtr 28.12.2018, pv marrje ne dorzim dt