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 GENTIAN SADIKU All 238,361,819.00 282 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
    Qendra Lira (0202) GENTIAN SADIKU Berat 340,800 2019-01-18 2019-01-21 1521020202019 Te tjera materiale dhe sherbime speciale 2102020 qendra lira berat pagese urdher prokurimi 36 dt 12.11.2018, ftesa per oferte 21.11.2018 fatura 126 dt 19.12.2018, seria 29989476 flete hyrja 46 dt 19.12.2018 materiale
    Sp. Puke (3330) GENTIAN SADIKU Puke 895,200 2018-12-26 2019-01-07 24310130832018 Uniforma dhe veshje te tjera speciale Spitali Puke kodi 1013083 blerje blerje uniforma dhe veshje tjera speciale up 121 dt.07.12.2018 fat tat nr.128 dt.21.12.2018 fh nr.39 dt 21.12.2018 nj fitusi dt 15.12.2018