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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  • 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 D-2020 & CO All 67,236,841.00 287 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
    Shk.Profesion. Mekanike Lushnje (0922) D-2020 & CO Lushnje 768,000 2020-12-01 2020-12-02 9710102512020 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. Blerje materiale hidraulike, fat.nr.93658961 dt.16.11.2020, fh.nr.11 dt.16.11.2020, PV marrje dorez.dt.16.11.2020, ur.prok.nr.08 dt.28.10.2020
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 117,924 2020-11-13 2020-11-16 57621100012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik materiale pajisje te tjera, up 38 dt 19.10.2020, pv 19.10.2020, fh 61 dt 19.10.2020, fature 93658953
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 119,700 2020-11-13 2020-11-16 57921100012020 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik te tjera materiale, up 34.dt 15.10.2020, pv 15.10.2020, fature 93658951, fh 59 dt 15.10.2020
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 119,400 2020-11-13 2020-11-16 57721100012020 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale te tjera, up 40 dt 26.10.2020, pv 26.10.2020, fh 62 dt 19.10.2020, fature 93658957
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 119,434 2020-11-13 2020-11-16 57821100012020 Shpenzime te tjera transporti 2110001 Bashkia Cerrik shpenzime te tjera transporti, up 39 dt 12.10.2020,pv 12.10.2020,kontrate sherbimi 12.10.2020, situacion perf , fature 93658954
    Instituti i Femijeve qe nuk degjojne (3535) D-2020 & CO Tirane 384,000 2020-11-06 2020-11-10 8910110522020 Uniforma dhe veshje te tjera speciale Ins nx qe s' degjojne bl uniforma up 14 dt 23.10.2020 ft of 23.10.2020 kl perf 27.10.2020 ft 10 dt 5.11.2020 ser 93658960 fh 8dt 5.11.2020
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 48,600 2020-10-21 2020-10-22 54321100012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik Blerje uje per pritjet, up 38 dt 16.10.2020,pv 16.10.2020, fature 93658952, fh 60 dt 16.10.2020