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 A V E L All 15,451,755.00 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 80,520 2020-05-28 2020-06-01 10910890012020 Shpenzime per mirembajtjen e mjeteve te transportit 1089001, Lik shpenzime mirembajtje , makine , up nr 6 dt 6.05.2020 ft of 482/3 dt 6.05.2020 ft nr 209 dt 14.05.2020 seri nr 88024771
    Shkolla e Magjistratures (3535) A V E L Tirane 4,800 2019-10-18 2019-10-21 34510550012019 Shpenzimet e siguracionit te mjeteve te transportit 1055001 1055001-SHkolla Magjistratures 602 kontroll teknik makine Autoveture AA 034VN,fat NR 1319 DT 15.10.2019, seri 78278881kerkese dt 14.10.19,u-brend nr 147 dt 15.10.19
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) A V E L Tirane 51,601 2019-05-24 2019-05-31 12410890012019 Pjese kembimi, goma dhe bateri 1089001 ,KDIMDH, lik pjese kembimi , u prok nr 19 dt 10.05.2019 , ft of 703/4 dt 10.05.2019 , fat nr 543 dt 16.05.2019 , seri nr 63117666
    Drejtoria Rajonale Tatimore Korce (1515) A V E L Korçe 4,800 2019-03-11 2019-03-12 2510100552019 Pjese kembimi, goma dhe bateri 1010055 DREJTORIA RAJONALE TATIMORE KORCE PJESE KEMBIMI UP NR.1 DT.06.03.2019,PV DT.06.03.2019,FAT NR.231 DT.06.03.2019,UB NR.35483 DT.11.03.2019