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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTING All 4,930,159.00 43 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARTING Korçe 953,527 2019-02-20 2019-02-21 8321220172019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017 N SH M A C .KORCE SHERBIME PER SIGURIMIN E KALDAJEVE ME GAZ URDHER PROK NR 52 DT 20.12.2018 FT OFERT PROCESVERBAL DT 20.12.2018 KONTRATE SIPERMARRJEJE DT 21.12.2018 FAT NR 10 DT 18.02.2019 U B NR 35410 DT 20.02.2019
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 63,181 2018-12-28 2019-01-09 20810130412018 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Dr. Shendet Publik Pogradec lyerje ambiente te brendshme dhe jashtme fat 62957612+AKMD+Situacion date 26.12.2018
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 58,314 2018-12-27 2019-01-07 18510130412018 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Mirembajtje objektesh dhe pajisje,UP nr.5 +FO dt.19.04.2018,Klasifikimi perfund.sist.APP dt.26.04.2018, NJF dt.03.05.2018,Kont.nr.6 dt.04.05.2018,Fat.nrs.62957610+AKMDSH+sit dt.24.12.18