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 ERAL All 20,716,803.00 27 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 Fier (0909) ERAL Fier 2,400,003 2021-05-20 2021-05-21 34221110012021 Te tjera transferta per institucionet jo-fitim prurese Bashkia Fier 2111001, shpenzime akomodimi, urdher 2337/1 dt 26.03.21, vkm 156 dt 10.02.21,kont sherbimi 2737/2 dt 26.03.21, relacion 04.05.21, fat 7/2021
    Prefektura e qarkut Fier (0909) ERAL Fier 25,000 2021-05-19 2021-05-20 9110160642021 Udhetim i brendshem UDHETIM E FJETJE PREFEKTURA FIER PRILL 2021 FAT6/2021 DT 30/04/2021
    Prefektura e qarkut Fier (0909) ERAL Fier 25,000 2021-04-09 2021-04-12 5810160642021 Udhetim i brendshem UDHETIM E FJETJE PREFEKTI FIER MARS 2021 FAT 3/2021 DT 31/03/2021
    Prefektura e qarkut Fier (0909) ERAL Fier 25,000 2021-04-06 2021-04-07 3910160642021 Udhetim i brendshem UDHETIM E FJETJE PREFEKTI FIER JANAR 2021FAT 1 DT 26/02/2021
    Prefektura e qarkut Fier (0909) ERAL Fier 25,000 2021-03-26 2021-03-29 5010160642021 Udhetim i brendshem Prefektur Fier 1016064,kont 1343 dt 31.12.2021, fat 4/2021, urdher sherbimi, fjetje, Shkurt 21
    Prefektura e qarkut Fier (0909) ERAL Fier 25,000 2021-01-22 2021-01-26 1410160642021 Udhetim i brendshem DHJETOR 2020 UDHETIM E FJETJE PREFEKTURA FIER VKM 997 DT 10/12/2010
    ISHSH Rajonal Fier (0909) ERAL Fier 15,280 2020-06-09 2020-06-10 3210131122020 Shpenzime per te tjera materiale dhe sherbime operative ISHSH Fier 1013112 ubr 13 dt 13.1.2020,fd 809,seri 82390809