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 SERDADO All 157,236,442.00 283 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
    Qendra e Zhvillimit Shkoder (3333) SERDADO Shkoder 213,332 2019-03-26 2019-03-27 1921410372019 Pjese kembimi, goma dhe bateri 2141037 Qendra e Zhvillimit 2019, riparim makine, uprok 3 dt 25.02.2019, ftese of 25.02.2019, renditje perf 26.02.2019, njoftim fit 26.02.2019, fat 70436152,6153 dt 11.03.2019, sit 11.03.2019, pv marrje dorez 11.03.2019
    Sp. Laç (2019) SERDADO Laç 120,000 2019-02-26 2019-02-27 3410130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar MIREMBAJTJ AUTOMJETESH FT EMERGJENTE DT 08.01.2019 FT NR 139 NR SER 70436139 DT 08.01.2019 PV DT 07.01.2018 RIP AMBULANCE AA 064OU
    Burgu Lezhe (2020) SERDADO Lezhe 13,020 2019-02-13 2019-02-14 3410140082019 Shpenzime te tjera transporti BURGU LEZHE PAG PAG FAT NR 144 DT 01.02.2019,PV EMERGJENCE DT 01.02.2019,PV MARRJES NE DOREZIM DT 01.02.2019