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
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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 6+1 VLORA All 31,415,800.00 288 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 "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 100,000 2019-04-25 2019-04-26 31510111362019 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI SHERBIM MEDIATIK,KRONIKA , INNERVISTA FAT.NR.5, DT.10.04.2019, SERIA 14081755
    Bashkia Vlore (3737) 6+1 VLORA Vlore 250,000 2019-04-17 2019-04-18 39721460012019 Te tjera materiale dhe sherbime speciale kronika tv bashkia 2146001 fat 57 dt 11.02.2019 fat 62 dt 13.03.2019
    Federata Te Tjera (3737) 6+1 VLORA Vlore 20,000 2019-03-26 2019-03-28 4321460252019 Shpenzime per prodhim dokumentacioni specifik kronike tv shumesporti 2146025 fat 67 dt 25.03.2019
    Nd-ja Komunale Banesa (3737) 6+1 VLORA Vlore 30,000 2019-03-25 2019-03-26 6421460172019 Sherbime te printimit dhe publikimit kronika tv komunale 2146017 fat 65 dt 14.03.2019
    Bashkia Vlore (3737) 6+1 VLORA Vlore 220,000 2019-03-18 2019-03-19 17721460012019 Te tjera materiale dhe sherbime speciale kronik atv bashkia 2146001 fat 19 dt 07.12.2018
    Nd-ja Komunale Banesa (3737) 6+1 VLORA Vlore 60,000 2019-03-13 2019-03-15 5321460172019 Sherbime te printimit dhe publikimit kronika tv komunalja 214017 fat 51 dt 11.01.2019 fat 53 dt 11.02.2018
    Bashkia Selenice (3737) 6+1 VLORA Vlore 220,000 2019-03-13 2019-03-15 14221590012019 Sherbime te printimit dhe publikimit 2159001 2019 B SELENICE SHERBIM MEDIA UP NR 54/1 DAT 07.12.2018,UP NR 36/1 DAT 06.09.2018,UP NR 49/1 DAT 12.10.2018 FAT NR 18 DAT 07.12.2018,37 DAT 06.09.2018,54 DAT 12.10.2018
    Bashkia Vlore (3737) 6+1 VLORA Vlore 170,000 2019-02-13 2019-02-14 5721460012019 Te tjera materiale dhe sherbime speciale kronika tv bashkia 2146001 fat 49dt 16.01.2019