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 EN-BJO All 13,911,270.00 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
    Nd-ja Komunale Banesa (3737) EN-BJO Vlore 864,000 2022-12-09 2022-12-12 38521460172022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje saracineska komunalja 2146017 fat 16 dt 22.11.2022 u.prok 62 dt 29.10.2022 ftes oferte
    Qendra Ekonomike Arsimit (3737) EN-BJO Vlore 622,320 2022-12-07 2022-12-09 13321460142022 Shpenz. per rritjen e AQT - ndertesa social-kulturore Shtrim i skenes me parket up nr 8 dt 22.11.22,ftese per oferte fat nr 17 dt 05.12.22,fh nr 24 dt 05.12.22 Teatri 2146014
    Bashkia Vlore (3737) EN-BJO Vlore 335,400 2022-11-24 2022-11-25 120421460012022 Te tjera materiale dhe sherbime speciale Blerje bojra per lyerje Bashkia 2146001 up nr 131 dt 25.10.22,ftese per oferte, fat 15 dt 15.11.2022 fh nr 86 dt 15.11.22
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) EN-BJO Vlore 191,880 2021-12-22 2021-12-23 29910161072021 Shpenzime per mirembajtjen e objekteve ndertimore lyerje godine up nr 30 dt 10.12.21,ftese per oferte,peventive,situcion, fat nr 15 dt 20.12.21 relacion DREJTORIA E KUFIRIT 1016107
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) EN-BJO Vlore 898,482 2019-05-22 2019-05-23 0810131512019 Shpenzime per mirembajtjen e objekteve ndertimore 1013151 D.R.O.SH.K.SH MIREMBAJTJE OBJEKTEVE NDERTIMORE UP NR 41 DAT 23.04.2019 FAT NR 4 DAT 20.05.2019 SERI 74783354