Treasury Transactions 2019-2026

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 AL-MEXWOOD All 667,042,261.00 283 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
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 3,382,464 2019-05-30 2019-06-18 15321018152019 Sherbime te tjera APR,2101815, lik ft prodh lende drusore nr 505 dt 13.11.18 sr 56111634 kontr 491/8 dt 11.6.18 fh 88 dt 13.11.18
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 6,602,880 2019-03-18 2019-03-19 56021140012019 Sherbim per ngrohje 2114001 up nr.217 dt 01.10.2018,fat nr.140 dt 28.02.2019,flet hyrje nr.4 dt 11.03.2019,kontrat nr.7276 dt 05.11.2018,raport permbl,vend fitu nr.175 dt 31.10.2018,porcesv nr.1,2 dt 23.10.2018,form njof fitues,form sig kont
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) AL-MEXWOOD Librazhd 6,945,048 2019-03-04 2019-03-05 2321280022019 Sherbim per ngrohje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.599 DT.26.12.2018,Kontrate Nr.6725 Prot.dt.26.10.2018 Blerje dru zjarri per shkollat,kopshtet,çerdhen,qendren ditore dhe objektet e arsimit te Njesive Administrative.