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 Roland Truka All 3,846,212.00 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
    Bashkia Mat (0625) Roland Truka Mat 83,200 2021-09-22 2021-09-23 116521320012021 Shpenzime te tjera qiraje Bashk. Mat (2132001) Lik. Shpenz. per Qeramarrje cadra panairi dhe foni per org.festen e 31-Korrikut.Fat.e Fisk.Nr.5/2021 Dt.09.08.2021.Situac.Sherbimi Dt.30.07 - 01.08.2021.Proc.verb.kryerjes se sherb.Dt.01.08.2021.
    Bashkia Mat (0625) Roland Truka Mat 49,600 2021-06-30 2021-07-01 77121320012021 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik.Shpenz.Blerje materiale speciale per aktivitetin Festes se Femijeve 1 Qershori.Kerkese Blerje Inst.Nr.2227 Pro.Dt.20.05.2021.Fat.Tat.Nr.3/2021 Dt.01.06.2021.Fl.Hyrje Nr.18 Dt.01.06.2021 Proc.verb.dorez.Dt.01.06.2021
    Bashkia Mat (0625) Roland Truka Mat 50,000 2020-11-27 2020-12-01 149921320012020 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherbime speciale (Blerje baze materiale,pllakata,dosje dhe print.per dhenie titull nderi).Fat.Tat.Nr.12 Dt.25.11.2020 Fl.hyrje Nr.10 Dt.25.11.2020.Proc.verb.marre dorez.Dt.25.11.2020.
    Dega e Thesarit Mat (0625) Roland Truka Mat 9,800 2020-09-10 2020-09-11 6210100252020 Blerje dokumentacioni Thesari Mat(1010025) Lik.Blerje Dokumentacioni Kerkese Nr.11 Dt.08.09.2020 Fature Tati.Nr.10 Dt.10.09.2020 Flete-Hyrje Nr.6 Dt.10.09.2020 Proc-Verb. Dt.10.09.2020
    Sp. Mat (0625) Roland Truka Mat 499,000 2020-06-05 2020-06-08 20710130782020 Kancelari Spitali Mat (1013078) Lik. Blerje Kancelarie Fat.Tat.Nr.2,2/1,2/2,2/3 Dt.25.03.2020 Flete Hyrje Nr.4,4/1,4/2 Dt.25.03.2020 Urdh.Prok.Nr.03 Dt.03.03.2020 Vlers. perf. nga sistemi.Proc.verb. marre dorez.Dt.25.03.2020.