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 SAM-ARS 2016 All 40,825,897.00 63 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
    Administrata Kopshte Cerdhe (0808) SAM-ARS 2016 Elbasan 52,920 2019-10-09 2019-10-10 71021090082019 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ekonomike e Arsimit Elbasan shpenzime materiale fat nr 32 seri 33008934
    Administrata Kopshte Cerdhe (0808) SAM-ARS 2016 Elbasan 366,984 2019-09-17 2019-09-18 55521090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale Up nr 31 dt 11.07.2019 Pv dt 06.08.2019 nj fituesi nr 09.08.2019
    Nd-ja Mirembajtja Rruga (0808) SAM-ARS 2016 Elbasan 786,258 2019-08-14 2019-08-15 43921090142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Agjensia e Sherb Publike Elbasan rehabilitimi i rruges Komunale Qender Shushice Up nr 42 dt 14.11.2018 ftes per oferte nr 736/4 ref nr 94238 11 14 2018 kontrate dt 21.11.2018 ft nr 27 seri 33008929