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 VARVARA. All 4,758,542.00 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
    Aparati i Akademise (3535) VARVARA. Tirane 26,400 2019-07-29 2019-07-30 26410220012019 Shpenzime te tjera transporti 1022001-Akademia Shkencave 602- lik blerje goma , nr u prok nr 29 dt 1.07.2019 , ft of 11.07.2019 , nj fit 19.07.2019 , fat nr 3552 dt 22.07.2019, seri fat 72857052 fh nr 25 dt 24.07.2019
    Dogana Gjirokaster (1111) VARVARA. Gjirokaster 36,000 2019-05-15 2019-05-16 7210100862019 Pjese kembimi, goma dhe bateri 1010086 Dogana Gjirokaster Bateri per gjeneratorin 180AH, PV I EMERGJENCES, FATURA NR 59975718 DT 10.05.2019
    Komisariati i Policise Kavaje (3513) VARVARA. Kavaje 38,904 2019-05-07 2019-05-08 12510160382019 Pjese kembimi, goma dhe bateri RENDI LIK FAT NR 979 SERI 59975529 DT 10.01.2019 HYRJE NR 1 DT 10.01.2019 TE UP NR 2 DT 09.01.2019 GOMA