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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AP OIL All 1,038,913.00 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
    Shtepia e te moshuarve Gjirokaster (1111) AP OIL Gjirokaster 48,024 2019-06-20 2019-06-21 10521150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ GAZ PER GATIM FAT NR 218 DT 15.06.2019 NR SER 76583818 FH NR 35 DT 15.06.2019 URDHER PER PAGESE NR 49 DT 19.06.2019
    Bashkia Permet (1128) AP OIL Permet 8,416 2019-04-19 2019-04-23 31121350012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET BLERJE GAZI PER GATIM PER KONVIKTIN FAT NR 449 NR SER66092749 DT 25.10.2018 FH NR 106 DT 01.11.2018 U PROK NR 13 DT 24.10.2018
    Shtepia e te moshuarve Gjirokaster (1111) AP OIL Gjirokaster 120,000 2019-01-16 2019-01-17 1021150192019 Karburant dhe vaj 2115019 SHMGJ ,karburant, fh nr 3 dt 09.01.2019, fatura nr 1 dt 05.01.2019, nr serial 69893427
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) AP OIL Sarande 26,250 2018-12-26 2019-01-04 8210102752018 Sherbim per ngrohje lik nga shkolla ek sr fat nr 17 dat 18.12.2018 fl hyrja nr 51 dat 18.12.2018u prok nr 38 dat 13.12.2018 p verbali dat 18.12.2018