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 AJET BRAHO All 1,542,005.00 24 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
    Prefektura e qarkut Diber (0606) AJET BRAHO Diber 46,800 2019-09-02 2019-09-03 13810160602019 Shpenz. per rritjen e AQT - ndertesa administrative Prefektura 1016060 mbikqyrje punimesh, kontarte 760 dt 28.05.2019, PV kolaudimi, fat nr 22 dt 02.08.2019, UP 31/1 dt 29.05.2019, PV dt 29.05.2019
    Spitali Diber (0606) AJET BRAHO Diber 87,000 2019-07-18 2019-07-19 13710130152019 Shpenz. per rritjen e AQ - studime ose kerkime 1013015 Spitali Diber supervizim punimesh per ndertim linje ujesjellesi,up nr 01 dt 04.01.2019,formular kontrate nr 1/1 dt 27.01.2019,fature nr 20 dt 08.07.2019
    Qarku Diber (0606) AJET BRAHO Diber 18,000 2019-07-09 2019-07-10 13120460012019 Shpenz. per rritjen e AQT - ndertesa administrative Keshili i Qarkut 2046001 Kolaudim punimesh,kontrate 625/45 date 17.04.2019,up nr 25 date 17.04.2019,fature nr 18 dt 26.06.2019
    Spitali Diber (0606) AJET BRAHO Diber 84,000 2019-03-12 2019-03-13 1910130152019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1013015 Spitali Diber Supervizion nyjeve saniater Spitali+Maternieti. UP 34 dt 20.11.2018, kontr 34/1 dt 20.11.2018, Shkrese Min 100/358 dt 14.12.2018, fat 17 dt 25.02.2019