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 Luan Spahija All 5,602,063.00 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
    Paraburgimi Durres (0707) Luan Spahija Durres 167,880 2020-10-16 2020-10-19 15510140542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PARABURGIMI DURRES /1014054/FAT 4417 MIREMBAJTJE RRJETE HIDRAULIKE
    Qendra Kulturore "A.Moisiu" (0707) Luan Spahija Durres 154,800 2020-09-23 2020-09-24 10921070072020 Sherbime te tjera BL. MATERIALE LIK FAT 4404 DT 23.8.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Qendra Ekonomike e Arsimit (0707) Luan Spahija Durres 550,200 2020-09-10 2020-09-11 31221070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ELEKTRIKE FAT NR 4406 DT 03.09.2020 URDH PORK 08 DT 24.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) Luan Spahija Durres 46,800 2019-12-20 2019-12-23 91910170312019 Pajisje, materiale dhe sherbime ushtarake 101731 REP 2001 MATERIALE URDH PROK 726 DT 13.11.2019 FAT 4296 DT 18.11.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Luan Spahija Durres 237,600 2019-12-20 2019-12-23 25110160862019 Shpenzime per mirembajtjen e objekteve ndertimore 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT NR 4295 DT 19.11.2019 BLERJE MATERIALE NDERTIMI DHE RIPARIME