Treasury Transactions 2019-2024

Treasury Branch:

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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 BILIBASHI All 16,638,492.00 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BILIBASHI Gjirokaster 456,960 2019-07-16 2019-07-17 38724520012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion rruge,fatura nr. 105, dt. 09.07.2019, nr.serie 69300374. Situacion punimesh,preventiv. Urdher prokurimi nr. 33/1, dt. 27.06.2019,ftese per oferte.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) BILIBASHI Gjirokaster 147,600 2019-07-11 2019-07-12 9710100512019 Shpenzime per mirembajtjen e objekteve specifike 1010051 Dr.Raj.Tatimore Gjirokaster. mirembajtje objekti,fatura nr 2 seria 78832552 dt 05.07.2019,preventiv, pv perfundimtar
    Qarku Gjirokaster (1111) BILIBASHI Gjirokaster 280,828 2019-06-17 2019-06-18 24820110012019 Shpenz. per rritjen e AQT - varrezat 2011001 Qarku Gjirokaster restau lapidari varez deshm Libohove fat nr 101 dt 23.05.2019 nr ser 69300370 kontr nr 2 dt 07.05.2019 sit perfun akt kolaudim7.5.2019 certifik marrje perkoh ne dorez 7.5.2019 up11 dt 2.5.2019 ftes of njoft fitu
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 1,524,564 2019-06-17 2019-06-18 14021160012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 Bashkia Libohove GJ mirembajtje kanalesh kulluese te dyta fat nr 98 dt 28.03.2019 situacin perfundimtar certifikate marrje perhershme ne dorezimdt 28.03.2019 akt kolaudim dt 28.03.2019 up nr 77 dt 15.10.2019 kontr dt 03.01.2019