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 SOFIA MYFTARI All 132,574,441.00 725 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) SOFIA MYFTARI Gjirokaster 154,560 2019-01-29 2019-01-30 32 21150032019 Shpenzime per aktivitete sociale per personelin 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime dekori per Vitin e Ri , fatura nr 140 dt 20.12.2018,nr serial 67416222, fh nr 60 dt 20.12.2018
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 73,029 2019-01-23 2019-01-24 2821150032019 Sherbime te tjera 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime gaz per gatim, fatura nr 127 dt 13.12.2018, nr serial 67416204, fh nr 56 dt 13.12.2018, pv dt 13.12.2018
    Qendra polivalente Sarande (3731) SOFIA MYFTARI Sarande 73,864 2019-01-21 2019-01-23 1021380092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.3 dt.14.01.2019,up nr.2 dt.14.01.2019 nga qendra ditore polivalente
    Bashkia Lac (2019) SOFIA MYFTARI Laç 117,840 2018-12-26 2019-01-08 208521260012018 Sherbime te tjera Bashkia Kurbin paguar up nr53 dt 01.10.2018 ft nr 107 dt 5.10.2018 seri nr 67416177 pv dt 05.10.2018
    Universitet "E. Çabej", Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 24,000 2018-12-27 2019-01-07 58610111082018 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI PROJEKT SHKENCOR FAT 141 DT 27.12..2018 NR SER 67416223