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 VELLEZERIT POGA All 41,375,298.00 42 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
    Dega e Thesarit Has (1812) VELLEZERIT POGA Has 24,500 2019-08-09 2019-08-13 5210100122019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.11.serie 72884861 dt.07.08.2019 per "Blerje LEND DJEGESE PER GJENERATORIN" ,flet-hyrje nr.05 dt.07.08.2019,P-V i marrjes ne dorezim.dt.07.08.2019,Dega e Thesarit HAS
    Bashkia Krume (1812) VELLEZERIT POGA Has 515,400 2019-04-04 2019-04-09 17921170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujSHPENZIME PER RIKONSTRUKSIONIN E KANALIT TE UJRAVE TE LARTA PERROI TERSHENE NGA URA DERI NE LUMIN KRUME,SIPAS,U-PROK,FT.14,S.72884964DT.18.03.2019, KONTR DT.11/03.2019,SITUAC.PUNIMESH,AKT-M.DT.18.03.2019.Bashkia HAS