Treasury Transactions 2019-2025

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 MIFEEL All 126,348,360.00 726 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 Ekonomike Arsimit (1111) MIFEEL Gjirokaster 58,560 2019-01-29 2019-01-30 29 21150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime vaj makine, fatura nr 124 dt 31.12.2018, nr serial 66105243, fh nr 73 dt 31.12.2018,
    Shtepia e te moshuarve Gjirokaster (1111) MIFEEL Gjirokaster 36,000 2019-01-21 2019-01-22 1221150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,Roba Pune per punonjesit, fatura nr 4 dt 17.01.2019, nr sereial 66105248, fh nr 5 dt 17.01.2019
    Qendra polivalente Sarande (3731) MIFEEL Sarande 43,548 2019-01-21 2019-01-22 1221380092019 Kancelari LIKUJDIM NR.FAT.2 DT.14.01.2019,UP NR.3 DT 14.01.2019 NGA QENDRA POLIVALENTE
    Bashkia Lac (2019) MIFEEL Laç 117,600 2018-12-28 2019-01-10 210321260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar up nr 87 dt 21.12.2018 ft nr 122 dt 21.12.2018 seri nr 66105241pv marrje malli dorez dt 21.12.2018
    Bashkia Lac (2019) MIFEEL Laç 117,600 2018-12-27 2019-01-08 210221260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar BLERJE KOMP FOTOKOPJE UP NR 82 DT 14.12.2018 FT NR 119 DT 14.12.2018 SER 66105238 PV MARRJE NE DOREZIM DT 14.12.2018
    Bashkia Lac (2019) MIFEEL Laç 118,080 2018-12-26 2019-01-08 20832126001 Sherbime te tjera Bashkia Kurbin paguar up nr57 dt 19.10.2018 ft nr 47 dt 24.10.2018 seri nr 66105253 pv malli dt 24.10.2018