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 EDMOND CARA All 31,541,191.00 322 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
    Zyra Arsimore Kurbin (2019) EDMOND CARA Laç 126,738 2018-12-27 2019-01-08 37210111212018 Shpenzime per te tjera materiale dhe sherbime operative 1011121 ZYRA ARSIMORE PAG MJETE DIDAKTIKE KERKESE NR 1225 PROT DT 27.12.2018 FORMULAR NR 4 DT 27.12.2018 PV AKT MARRJ ENE DOREZIM DT 27.12.2018 FT NR 5 NR SER 68456805 DT 27.12.2018 FH NR 25 DT 27.12.2018
    Drejtoria Rajonale AKU Lezhe (2020) EDMOND CARA Lezhe 113,880 2018-12-26 2019-01-07 11210051272018 Shpenzime per mirembajtjen e objekteve ndertimore AKU DREJTORIA LEZHE LIK FAT.68456802 DT.17.12.2018,URDH PROK NR.5 DT.14.12.2018,PROC VERB PROK NR.1930/1 DT.14.12.2018,RELAC FOND LIM DT.14.12.2018,PREVENT DT.17.12.2018,SHPENZ MIRMBAJTJE