Treasury Transactions 2019-2024

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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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  • 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 Mariglen Bregu All 9,493,921.00 44 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 Publike (0232) Mariglen Bregu Skrapar 96,000 2019-11-20 2019-11-21 17821390082019 Pjese kembimi, goma dhe bateri 2139008 U-blerje nr.7615 Fature nr.15 seri 72717065 dt.13.11.2019 Proces-Verbal emergjence dt.13.11.2019"Blerje pjese kembimi per fadromen"Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 146,400 2019-10-29 2019-10-30 93921390012019 Pjese kembimi, goma dhe bateri 2139001 U- Blerje 7604 Fature 13 seri 72717063 dt.01.10.2019 U-prokurim 37 dt.23.09.2019 "Pjese kembimi per automjetin e zjarrfikeses TIP-MAN"Bashkia SKRAPAR
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Mariglen Bregu Tirane 9,800 2019-09-23 2019-09-24 25110260872019 Pjese kembimi, goma dhe bateri 1026087 Agj komb zonave te mbrojtura sherbim pverbal 17.9.19 fat 14.9.19 seri 72717061
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Mariglen Bregu Tirane 9,800 2019-05-21 2019-05-23 11310260872019 Pjese kembimi, goma dhe bateri 1026087 Agj komb zonave te mbrojturalik riparim makine , pv 9.05.2019 ,fat nr 4 dt 24.04.2019 , seri fat 72717054