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 AFA GRUP All 45,337,174.00 47 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 Sherbimeve Komunale (0707) AFA GRUP Durres 1,168,610 2021-11-25 2021-11-26 25121070132021 Sherbime te pastrimit dhe gjelberimit 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ SHERBIM PASTRIMI LIK PJESOR FAT NR 18/2021 DT 09.11.2021
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,171,390 2021-10-27 2021-10-28 23521070132021 Sherbime te pastrimit dhe gjelberimit 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ SHERBIM PASTRIMI FAT NR 7/2021 DT 12.10.2021
    Drejtoria Rajonale Tatimore Durres (0707) AFA GRUP Durres 120,000 2020-12-30 2021-01-18 22910100472020 Shpenzime per mirembajtjen e objekteve specifike 10100472019 DR.RAJONALE TATIMORE DURRES FAT 25 MIRMBAJTJE GODINE
    Qendra Muzeore Durres (0707) AFA GRUP Durres 7,080 2020-11-26 2020-11-27 17110121022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE FAT NR 67359578 DT 23.11.2020 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES / 0707
    Qendra Muzeore Durres (0707) AFA GRUP Durres 39,768 2020-06-18 2020-07-01 9510121022020 Sherbime te tjera 101202 QENDRA MUZEORE MATERIALE NDERTIMI URDH NR 12 DT 12.06.2020 FATURA 17 DT 17.06.2020
    Qendra Muzeore Durres (0707) AFA GRUP Durres 90 2020-03-11 2020-03-12 4410121022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 QENDRA MUZEORE / TDO 0707 / BL MAT NR FAT 67359564 DT 21.2.2020
    Qendra Muzeore Durres (0707) AFA GRUP Durres 36,000 2020-02-28 2020-03-02 3310121022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 QENDRA MUZEORE / TDO 0707 / BL MAT NR FAT 67359564 DT 21.2.2020