Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 EB-2000 All 55,108,919.00 506 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
    Qarku Fier (0909) EB-2000 Fier 39,720 2019-02-05 2019-02-06 2220490012019 Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Janar 2019 UP.1dt.21.1.2019FO.22.1.2019PV.1-4 VP.29.1.2019Kont.95/9 dt.30.1.2019 fat.9 seri 60698940 dt.30.1.2019
    Q.Form. Profes. Fier (0909) EB-2000 Fier 72,820 2019-02-05 2019-02-06 1010102242019 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 dt 4.1.2019,fo 4.1.2019,pvrp 9.1.2019,njf 11.1.2019,kontrat 1 dt 11.1.2019,fd 2, seri 60698933
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 27,360 2019-02-05 2019-02-06 1810102212019 Sherbime te pastrimit dhe gjelberimit 1010221 Formimi Profesional GJ . Sherbim pastrimi Janar 2019, fatura nr. 7, nr.serie 60698938,dt. 31.01.2019.Urdher prokurimi nr. 01, dt. 15.01.2019,ftese per oferte, renditje finale, situacion sherbimi.
    Bashkia Tepelene (1134) EB-2000 Tepelene 200,000 2019-01-17 2019-01-18 2921420012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 64 DT 10.07.2018 FT NR 16 DT 06.08.2018 DETYRIM I PRAPAMBETUR BASHKI TEPELENE
    Bashkia Tepelene (1134) EB-2000 Tepelene 486,082 2019-01-17 2019-01-18 3021420012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 64 DT 10.07.2018 FT NR 16 DT 06.08.2018 DETYRIM I PRAPAMBETUR BASHKI TEPELENE
    Bashkia Tepelene (1134) EB-2000 Tepelene 137,292 2019-01-17 2019-01-18 2821420012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 64 DT 10.07.2018, FT NR 19 DT 10.08.2018 DETYRIM E VITIT TE KALUAR BASHKI TEPELENE