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 FLORENC KARAJ All 5,825,261.00 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
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 152,000 2019-04-18 2019-04-19 12321520012019 Sherbime telefonike 2152001 Bashkia Belsh sherb interneti UP 4 20.02.2019 pcv 01.03.2019 njoft fit 28.02.2019 fat 14 17.04.2019 seri 66316507
    Bashkia Belsh (0808) FLORENC KARAJ Elbasan 152,000 2019-03-19 2019-03-20 8721520012019 Sherbime telefonike 2152001 Bashkia Belsh telef intern UP 4 20.02.2019 ftes ofert 20.02.2019 njoft fit 28.02.2019 pcv 01.03.2019 kontr 01.03.2019 fat 10 18.03.2019 seri 66316560
    Bashkia Peqin (0827) FLORENC KARAJ Peqin 70,560 2019-02-11 2019-02-12 11921340012019 Sherbime telefonike 2019 Bashkia Peqin sherbim interneti urdh prok nr 66 dt 12.12.2017 kont nr 1 dt 03.01.2018 fat seri 69421427 69421420