Treasury Transactions 2019-2026

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 SEZON DEKOR All 38,337,216.00 23 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 Erseke (1514) SEZON DEKOR Kolonje 838,800 2019-12-20 2019-12-23 99321200012019 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolon je shpenz per te tjera materiale dhe sherbime speciale,up nr 47 dt 20.11.2019,lik i fat nr 30 dt 27.11.2019,fh nr 38,39 dt 03.12.2019,procesverbal marrje ne dorezim dt 03.12.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SEZON DEKOR Tirane 900,000 2019-01-17 2019-01-18 643110050012018 Shpenz. per rritjen e te tjera AQT MBZHR,231,blerje paisje zyre ,memo dt 11110 dt 05.12.2018,Urdh prok 540 dt 05.12.2018,ftes ofert 11111/2 dt 05.12.2018,PV dt 03.12.2018,tender date 06.12.2018,njoft fit dt 18.12.2018,fature nr 67 dt 21.12.2018,/s67256368,FH 53 dt 21.12.2018
    Bashkia Libohove (1111) SEZON DEKOR Gjirokaster 672,000 2018-12-27 2019-01-07 34621160012018 Sherbime te tjera 2116001 BASHKIA LIBOHOVE BLERJE MATERIALESH FAT NR 136 DT 11.12.2018 NR SER 71925144 FH NR 31 DT 11.12.2018 UP NR 61 DT 26.11.2018 PV DT 07.12.2018 FTESE OFERTE NJOFTIM FITUES