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
    •
  • Supplier List
    •
  • 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 FALGEO All 30,544,859.00 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
    Bashkia Kruje (0716) FALGEO Kruje 898,800 2019-10-11 2019-10-14 196821230012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001- Bashkia Kruje Blerje lodrash per park femijesh mbi sheshin prane monumentit e Skenderbeut konT nr 4894 prot dt 15.07.2019 up nr 478 dt 24.06.2019 lik i fat me nr 11 nr ser64634111 fh nr 103 dt 16.07.2019
    Bashkia Divjake (0922) FALGEO Lushnje 475,000 2019-09-03 2019-09-06 53521470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake , lik.pjesor kontr.nr.2611 dt.02.07.2019 bl.mat.per ndert.kendeve te lojrave per femije,,fature nr.s.44634112 dt.26.07.2019, f.hyrje nr.98 dt.26.07.2019 , pc.vb.m.dorezim dt.26.07.2019
    Shkolla Luigj Gurakuqi (3535) FALGEO Tirane 324,000 2019-02-27 2019-02-28 421018142019 Shpenzime per mirembajtjen e objekteve ndertimore 2101814, shkolla luigj gurakuqi pagese ft shtrim tapet nr 460 dt 16.11.18 sr 29203460, u prok 26 dt 6.11.18, ftesa 7.11.18, fitues14.11.18