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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KriBuild All 2,943,290.00 24 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KriBuild Lushnje 95,547 2020-12-24 2020-12-28 19821290112020 Kancelari 2129011 Q.Kulturore dhe Kl.Sportit Lu. u.prok.nr.18 dt.14.12.2020 bl.materiale kancelarike per QKKS, fat.nr.s.82047312 dt.18.12.2020,f.hyrje nr.22 dt.21.12.2020,pc.vb.dt.21.12.2020
    Drejtoria Vendore e Policise Fier (0909) KriBuild Fier 172,800 2020-12-23 2020-12-24 49510160272020 Shpenzime per mirembajtjen e objekteve ndertimore Dr e Policise Fier 1016027 up nr 45 dt 1.12.2020,fo 3.12.2020,njf 11.12.2020,pv,fd 10,seri 82047310
    Bashkia Patos (0909) KriBuild Fier 347,880 2020-12-17 2020-12-21 57221120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.75dt.12.11.2020 FO.17.11.2020 VP.01.12.2020 fat.8 seri 82047308 Fh.153
    Bashkia Patos (0909) KriBuild Fier 143,400 2020-11-27 2020-12-01 52321120012020 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 baze materiale UP.69dt.26.10.2020 FO.29.10.2020 VP.05.11.2020 Kontr. fat.5 seri 82047305 Fh.140