Treasury Transactions 2019-2025

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 MAGNA CHARTA All 8,096,974.00 22 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 Prenjas (0821) MAGNA CHARTA Librazhd 44,724 2020-12-28 2020-12-29 79621530012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK FAT NR 11 DATE 20.11.2020,SIT PERFUNDIMTAR DATE 12.11.2020,UP NR 69 DT 11.11.2020VEND FIT NR 380 DT 17.11.2020,KONT NR 3857 DT 17.11.2020,UB NR 4323,AK KOL DT 20.11.2020,CERT E PERK E MARRJES NE DORZIM 25.11.2020.
    Bashkia Corovode (0232) MAGNA CHARTA Skrapar 72,835 2020-12-17 2020-12-18 95821390012020 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 U-blerje nr.7938 Fature nr.12 seri 85259712 dt.25.11.2020 U-Prok.54 dt.09.11.2020 Kontrate nr.3625 prot dt.12.11.2020 Kolaudim punimesh"Mbrojtje nga lumi Guhak,krahu i majte Verori"CN/45970/11102020 Bashkia Skrapar