Treasury Transactions 2019-2025

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 Tomor Çemalli All 47,903,406.00 244 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
    Spitali Diber (0606) Tomor Çemalli Diber 115,757 2019-12-12 2019-12-13 28910130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber ushqime UP 13 dt 20.05.2019, kontrtate 13/1 dt 28.05.2019, permbl fatura e FH bashkengjitur
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 123,031 2019-11-26 2019-11-27 1721060142019 Furnizime dhe sherbime me ushqim per mencat 2106014 Nd. Balneare Diber fruta perime,, UP 5 dt 25.03.2019, Ftese per oferte dt 26.03.2019, kontrate dt 29.03.2019, proc APP REF 15409-03-26-2019, fat 7 dt 30.06.19, fat 13 dt 31.08.19, fat 14 dt 31.08.19, fat 21 dt 30.09.19
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 163,200 2019-10-28 2019-10-29 86221060012019 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber inagurimi Gjon maqellare, UP 27/1 dt 12.04.2018, Kontr 27/12 dt 15.05.2018, fat 2 dt 15.04.2019
    Prefektura e qarkut Diber (0606) Tomor Çemalli Diber 176,880 2019-09-19 2019-09-20 15810160602019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura 1016060 mat pastrimi, UP 49 dt 14.08.2019, Kontr 1143 dt 23.08.2019, fat 33 dt 02.09.2019, FH 13,13/1 dt 02.09.2019, Akt kolaudimi dt 02.09.2019