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 NELAJ. All 10,751,327.00 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) NELAJ. Tirane 140,000 2019-07-16 2019-07-18 11610870262019 Shpenzime per pritje e percjellje 1087026, BE , Lik shp marrje me qera, prog 107/2 dt 22.05.2019 , fat nr 274 dt 4.07.2019 , seri fta 75429399
    Klubi Futbollit Teuta (0707) NELAJ. Durres 120,000 2019-04-12 2019-04-15 5721070102019 Shpenzime per te tjera materiale dhe sherbime operative LIK.FAT.64511050 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707
    Bashkia Vlore (3737) NELAJ. Vlore 73,740 2019-02-20 2019-02-21 9021460012019 Te tjera materiale dhe sherbime speciale akomodim dhe dreke bashkia 2146001 fat 2,18 dt 24.01.2019
    Bashkia Vlore (3737) NELAJ. Vlore 282,490 2018-12-28 2019-01-09 118621460012018 Te tjera materiale dhe sherbime speciale akomodim ne hotel baskia 2146001 fat 591 dt 10.12.2018u.prok 133 dt 19.11.2018 ftes oferte