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 Q.SINAJ All 12,645,250.00 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
    Nd-ja Pastrim Gjelbrimit (0909) Q.SINAJ Fier 690,037 2024-08-15 2024-08-20 10421110082024 Shpenzime te tjera qiraje BULDOZER ME QERA KORRIK 2024 NDERMARJA E PASTRIMIT B.FIER FAT 1527 DT 31/07/2024
    Nd-ja Pastrim Gjelbrimit (0909) Q.SINAJ Fier 200,333 2024-07-10 2024-07-11 8821110082024 Shpenzime te tjera qiraje BULDOZER ME QERA ND. E PASTRIMIT B. FIER FAT 1187 DT 01/07/2024
    Nd-ja Pastrim Gjelbrimit (0909) Q.SINAJ Fier 667,778 2024-07-10 2024-07-11 8921110082024 Shpenzime te tjera qiraje BULDOZER ME QERA ND. E PASTRIMIT B. FIER FAT 1188 DT 01/07/2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Q.SINAJ Fier 54,000 2023-08-30 2023-08-31 6021130032023 Shpenzime te tjera transporti 2113003 Ndermarja e Pastrimit dhe Mirembajtje Varrezash Roskovec DP Fatura tatimore nr.1753 date 29.05.2023 date.23.11.2022