Treasury Transactions 2019-2025

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 Anadea All 91,320,487.00 265 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
    Q.K.P. Azilkerkuesve Babrru (3535) Anadea Tirane 105,600 2018-12-28 2019-01-09 40710160562018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QKPAzilkerk Shp miremb pajisje up 756/1 dt 24.12.2018 fo 24.12.2018 pv 756/3 dt 27.12.2018 fat 69558611 nr 11 dt 27.12.2018
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 112,800 2018-12-27 2019-01-08 10310130392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013039 D.SH.P Peqin Likujdim mirembajtje paisje fature nr.10 seri 69558610
    Teatri Kombetar (3535) Anadea Tirane 218,400 2018-12-26 2019-01-07 28010120222018 Te tjera materiale dhe sherbime speciale Teatri Kombetar materiale up nr 98 dt 26.11.2018 fat nr 69558603 fh nr 54 dt 17.12.2018
    Cirku Kombetar (3535) Anadea Tirane 48,000 2018-12-27 2019-01-07 18810120922018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar 2018.riparim fat nr 69558608 dt 27.12.2018
    Cirku Kombetar (3535) Anadea Tirane 78,480 2018-12-27 2019-01-07 18910120922018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar 2018.riparim fat nr69558607 dt 27.12.2018 proces verbal emergjence nr 4 kt kolaudimi dt 26.12.2018