Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 DIDA-MITI All 2,506,092.00 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
    Sp. Has (1812) DIDA-MITI Has 52,812 2019-10-08 2019-10-09 25110130702019 Sherbim per ngrohje 1812.1013070.Sa likujdojme,ft.23 seri 73867774 dt.25.09.2019,per Blerje Gaz i lengshem per gatim ,sipas u-prok nr.9 dt.11.04.2019,flet-hyrje nr.60 dt.25.09.2019.kont furnizimi nr.181/3 dt.15.04.2019.Spitali HAS
    Sp. Has (1812) DIDA-MITI Has 50,868 2019-06-18 2019-06-19 17010130702019 Sherbim per ngrohje 1812.1013070.Sa likujdojme fat.nr.11 seri 73867761 dt.18.05.2019 per Furnizimin e spitalit me GAZ TE LENGSHEM PER GATIM,flet-hyrja nr.32 dt.18.05.2019,kont nr.181/3 dt.15.04.2019.Spitali HAS
    Bashkia Krume (1812) DIDA-MITI Has 197,640 2019-05-16 2019-05-17 24321170012019 Te tjera materiale dhe sherbime speciale 1812.2117001.Sa likujdojme ft.nr.08 seri 73867758 dt.30.04.2019 per Kontr.dt.26.04.2019 "Blerje Gaz per ngrohje per zyrat e aparatit dhe konviktin krume" ,flet-hyrj nr.10.dt.30.04.2019,sipas u-prok nr.21 dt.12.04.2019 Bashkia HAS