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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEELLSS All 20,905,976.00 46 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 Vlore (3737) SEELLSS Vlore 100,800 2020-12-29 2020-12-30 35310130602020 Shpenzime per mirembajtjen e objekteve specifike RIPARIM I KARIKES SE UNITIT DENTAR UP NR 50 DT 28.12.20,FAT NR 759 DT DT 28.12.20,SITUACION PUNIMESHPSIKIATRIA 1013060
    Drejtoria Rajonale Tatimore Vlore (3737) SEELLSS Vlore 211,701 2020-12-28 2020-12-29 19310100762020 Shpenzime per mirembajtjen e objekteve ndertimore 1010076 DREJTORIA RAJONALE TATIMORE VLORE LYERJE GODINE, UP NR. 66, DT, 04.11.2020, FAT NR. 755, DT. 27.11.2020, SERIA 92860755
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SEELLSS Fier 502,800 2020-11-12 2020-11-13 19610141052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Fier,1014105 mirembajtje up.15.10.2020 fo.15.10.2020 vp.16.10.2020fat .754 seri 92860754 fh.37 pvmd
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 454,800 2020-11-12 2020-11-13 29110130602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA MJETE PUNE U.PROK NR 41 DT 12.10.2020 FAT NR 753 DT 20.10.2020 F.H NR 17 DT 20.10.2020
    Bashkia Sarande (3731) SEELLSS Sarande 428,400 2020-10-28 2020-10-30 51121380012020 Shpenz. per rritjen e AQT - orendi zyre LIK FAT NR 752 DAT 06.10.2020,U-PROK NR 34 DAT 25.09.2020,PROC-VERBAL DAT 06.10.2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SEELLSS Fier 708,000 2020-09-25 2020-09-30 16210141052020 Shpenzime per mirembajtjen e objekteve ndertimore IEVP(Burgu)Fier 1014105 mirembajtje UP.10 dt.14.9.2020 FO.14.9.2020 VP.15.9.2020 fat.751 seri 92860751 fh.33