Treasury Transactions 2019-2025

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 Armir Boriçi All 930,988.00 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Armir Boriçi Shkoder 6,000 2022-06-06 2022-06-08 5110120062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006, blerje kurora, ub 5/1 dt 05.05.2022, fat 79/2022 dt 05.05.2022, fh 1 dt 05.05.2022, pvv md 5/2 dt 05.05.2022
    Prefektura e qarkut Shkoder (3333) Armir Boriçi Shkoder 18,000 2022-05-13 2022-05-16 7410160712022 Shpenzime per pritje e percjellje 1016071 Prefektura e Qarkut Shkoder 2022, shpenz pritje, kurora, ub 7 dt 04.05.2022, fat 76/2022 dt 05.05.2022, fh 9 dt 05.05.2022,pcv md 05.05.2022
    Prefektura e qarkut Shkoder (3333) Armir Boriçi Shkoder 6,000 2022-04-11 2022-04-12 5610160712022 Shpenzime per pritje e percjellje Prefektura e Qarkut Shkoder shp pritje percjelje ub nr 2 dt 17.03.2022 fat nr 64 dt 18.03.2022 fh nr 5 dt 18.03.2022 pv dt 18.03.2022