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
    •
  • Supplier List
    •
  • 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 Altion Basha All 57,904,759.00 284 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
    Sp. Puke (3330) Altion Basha Puke 576,000 2018-12-28 2019-01-09 24710130832018 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Puke kodi 1013083 MIRMBAJTJE OBJEKTEVE NDERTIMORE UP 122 DT.07.12.2018 SIT 1 DT.24.12.2018 FAT TAT.NR.64 DT.26.12.2018 A-MARRJE DT.24.12.2018
    Bordi i Kullimit Lezhe (2020) Altion Basha Lezhe 309,600 2018-12-27 2019-01-07 38110050742018 Shpenzime per mirembajtjen e objekteve ndertimore DREJT E UJITJES DHE KULLIMIT PAG FAT NR 56 DT 14.12.2018,URDHER PROK NR 68 DT 03.10.2018,NJ FITUESI DT 05.12.2018,AKT KOLAUDIM DT 14.12.2018
    Administrata Kopshte Cerdhe (0808) Altion Basha Elbasan 97,920 2018-12-27 2019-01-07 74521090082018 Te tjera materiale dhe sherbime speciale QEA llampa up 51 dt 16.10.2018,njoftim fituesi 29.10.2018,kontrate 30.10.2018,fature 38 seri 56523858 fh 94 dt 1.11.2018
    Bordi Rajonal i Kullimit Durres (0707) Altion Basha Durres 577,200 2018-12-26 2019-01-04 33110050682018 Shpenzime per mirembajtjen e objekteve ndertimore 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 263 PUNIME RIPARIM CATIJE