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 Amarildo Panda All 12,599,303.00 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
    Dega e Kujdesit Paresor Fier (0909) Amarildo Panda Fier 119,520 2021-05-19 2021-05-20 10710130072021 Shpenzime per mirembajtjen e mjeteve te transportit Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 22,280/1 prot dt 20.4.2021,kontr 280/2 prot dt 22.4.2021,fd 5/2021,sit nr 1,2 dt 27.4.2021,pvmd,akolaud nr 280/11,12,13
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Amarildo Panda Fier 120,000 2021-05-12 2021-05-14 2421110222021 Shpenzime te tjera transporti Nd ujitjes dhe Kullimit Fier 2111022, urdher 80 dt 12.03.21, pcv 12.03.21, pcv emergjente 12.03.21, fat 8/2021
    Dega e Kujdesit Paresor Fier (0909) Amarildo Panda Fier 119,760 2020-08-12 2020-08-14 14710130172020 Pjese kembimi, goma dhe bateri NJ.VEND.KUJDS.SHENDET 1013007,BLERJE VAJ MAKINASH,UP 17 DT 29.05.20,FAT 27 DT 18.06.20,SERI 76521624,PCV 18.06.20,FH 38 DT 18.06.20