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 ADD GROUP All 14,293,105.00 23 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. Prof. "Mihal Shahini" Elbasan (0808) ADD GROUP Elbasan 119,040 2024-04-19 2024-04-22 2810121432024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012143 Shkolla Profesionale"Mihal Shahini"Blerje printera U.adm.nr.141 dt.19.4.2024 fat.76/2024 dt.18.3.2024 fh.nr.6 dt.18.3.2024
    Reparti Special "Renea" Tirane (3535) ADD GROUP Tirane 119,040 2024-04-12 2024-04-15 7810160092024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016009, Renea, Lik shp mirembajtj paisje zyrash, up 15/1 dt 5.4.24, pv nen 100.000leke dt 8.4.24, pv kolaud sherb 15 dt 11.4.24, fat 264/2024 dt 11.4.24
    Drejtoria Rajonale AKU Elbasan (0808) ADD GROUP Elbasan 118,800 2024-04-02 2024-04-03 2810051222024 Materiale per funksionimin e pajisjeve speciale 2024 AKU mirembajtje kompjutera dhe printerave fat nr 154/2024 up nr 4 dt 27.03.2024 kerkese nr 780 dt 26.03.2024