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 NAIM HYSI All 187,765,120.00 603 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
    Qendra Sociale Multidisiplinare (3535) NAIM HYSI Tirane 52,864 2018-12-27 2019-01-07 12621011632018 Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik shpenzime pritje percjellje ,,ft nr 196 sr 6636624 dt 12.12.2018 ,FH nr 37 dt 30.11.2018 ,upk nr 8 dt 23.02.2018 ,ft of nr 10 dt 23.02.2018,kont nr 9 dt 05.03.2018
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 184,800 2018-12-27 2019-01-07 40910110482018 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2018 sherbim u mprok 17.12.18 ft of 19.12.18 fat 27.12.18 seri 66366273
    Teatri Kombetar (3535) NAIM HYSI Tirane 44,880 2018-12-27 2019-01-07 28510120222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Teatri Kombetar materiale fat nr.217 dt 24.12.2018 seri 66366267 up nr 105 dt 20.12.2018