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 ENDRIT XHINA All 22,291,664.00 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
    Bashkia Finiq (3704) ENDRIT XHINA Delvine 2,000,000 2019-07-10 2019-07-11 29023260012019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Lik faturen nr 66 data 21.04.2019 kontrat 789 data 21.03.2019 bashkia Finiq
    Bashkia Mat (0625) ENDRIT XHINA Mat 441,000 2019-06-26 2019-06-27 110121320012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Shpenz. per mirembajtje software te zyres me nje ndalese.Urdh.Prok.Nr.112 Dt.04.04.2018 Fat.Tat.Nr.64 Dt.16.04.2019 Vlers. perf. nga sistemi,Situac. Sherb. Dt.16.04.2019 Kontr.Sherb.Nr.985 Prot.Dt.16.04.2018.
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 1,368,000 2019-04-08 2019-04-09 47021410012019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bash Shkoder sistem fun te sher sosi up nr 316 fnjk nr 19145/4,kvo nr 913 14.11.2018,miratim rapo nr 19145/10 dt 19.12.2018,njof fitues app nr 52 dt 31.12.2018.kon nr 19145/14 dt 05.02.19 bule kon nr 07 18.02.19.fat 72341802,pv dt 18.03.19
    Bashkia Patos (0909) ENDRIT XHINA Fier 816,000 2019-02-21 2019-02-22 8421120012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Patos 2112001 sherbim softwer UP.79 dt.27.11.2019FO.03.12.2018VP.15.12.2018 kont.15.12.2018 fat.59seri 72341801dt.15.1.2019 situacon dt.15.1.2019
    Bashkia Vau Dejes (3333) ENDRIT XHINA Shkoder 348,000 2018-12-27 2019-01-07 67021570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, SHPENZIME PER MIREMBAJTJEN SMART PROCESES UP49+FTS OF 49/1DT27.6.18,RAP VLERSIMI DT28.6.18, FNJF DT 28.6.18, KON49/2 DT 2.7.18, FT 50 DT 17.12.2018 SER 29767189+PCV DT 17.12.2018