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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  • 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 BRIELA All 2,324,654.00 25 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
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) BRIELA Shkoder 97,674 2019-05-03 2019-05-06 5010290472019 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata administrative mirmbajtje godine ub dt 30.04.2019,fat nr 63622725 dt 30.04.2019,situacion 30.04.2019,pv dt 30.04.2019
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BRIELA Shkoder 98,400 2019-04-25 2019-04-26 1810102632019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010263 Shkolla Pyjore Shkoder, shp mirembajtje objekte specifike bze prodhuese, kerkese nr 7 dt 09.04.2019, urdher nr 28 dt 09.04.2019, ft nr 107 dt 24.04.2019 ser 63622726+sit+pcv dt 24.04.2019
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BRIELA Shkoder 99,960 2019-04-18 2019-04-19 1610102632019 Te tjera materiale dhe sherbime speciale 1010263 Shkolla Pyjore Shkoder, Sherbime baze prodhuese fidanishte, kerk nr. 6/09.04.19, Urdher nr. 26/09.04.19, Fat nr. 104/16.04.19, seri 63622723, Pcv dt. 16.04.2019
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BRIELA Shkoder 99,840 2019-04-18 2019-04-19 1510102632019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010263 Shkolla Pyjore Shkoder, Plehra fidane e lule, kerk nr. 9/09.04.19, Urdher nr. 29/09.04.19, Fat nr. 105/16.04.19, seri 63622724, Flete hyrje nr. 1 dt. 16.04.2019,Pcv dt. 16.04.2019
    Gjykata e rrethit Shkoder (3333) BRIELA Shkoder 120,000 2019-04-18 2019-04-19 7410290372019 Shpenzime per mirembajtjen e objekteve ndertimore 1029037 Gjykata e Rrethit, mirembajtje godine, lyerje, kerkese dt 12.04.2019, ft 63622722 dt 16.04.2019, situacion dt 16.04.2019, pcv dorezimi dt 16.04.2019