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 LULJETA DUSHKU All 1,702,140.00 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
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 31,500 2019-08-02 2019-08-05 21910160382019 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 2 SERI 00006869 DT 08.07.2019 TE UP NR 54/1 DT03.07.2019 RIPARIM MJETI
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 57,000 2019-07-11 2019-07-12 20210160382019 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR22SERI 10393809 DT 09.07.2019 TE UP NR 53 DT 03.07.2019 RIPARIM MJETI
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 53,000 2019-07-10 2019-07-11 19610160382019 Pjese kembimi, goma dhe bateri RENDI LIK FAT NR 18 SERI 10393753 DT 05.07.2019 TE UP NR 54 DT 03.07.2019 PJES KEMBIMI
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 85,000 2019-06-07 2019-06-10 15310160382019 Shpenzime te tjera transporti RENDI LIK FAT NR 15 SERI 10393763 DT 06.06..2019 TE UP NR 42 DT 03.06.2019 RIPARIM MJETI DHE TE TJERA
    Komisariati i Policise Kavaje (3513) LULJETA DUSHKU Kavaje 40,000 2019-05-03 2019-05-06 11410160382019 Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 10 SERI 67849310 DT 13.04.2019 TE UP NR 33 DT 10.04.2019 RIPARIM MJETI