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 FLONJA All 48,517,351.00 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
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 1,115,105 2019-04-09 2019-04-10 9110130592019 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik miremb ndertese UP 22 17.07.2018 njoft fit 01.10.2018 kontr 79 29.10.2018 sit punimesh 2 fat 3 03.04.2019 seri 19227824
    Universiteti Korce (1515) FLONJA Korçe 3,113,820 2019-03-13 2019-03-15 6510110462019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011046 UNIVERSITETI FAN.S.NOLI KORCE LIKUJDIM 5% GARANCI PUNIMESH URDHER NR.136 DT.12.03.2019,CERTIFIKATE PERF.DT.06.03.2019,AKT KOLAUDIMI DT.14.12.2017
    Bashkia Tirana (3535) FLONJA Tirane 395,875 2019-02-14 2019-02-21 45221010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci Rikostruksion i rrg Mujo Ulqinaku shk.19437/1 20.06.2018 kont 537/4 15.06.2015 akt kol 04.03.2016 PV 28.05.2018