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
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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 AGRO-ZANI All 8,393,543.00 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
    Shk. Pr "Stiliano Bandilli" Berat (0202) AGRO-ZANI Berat 79,920 2019-05-30 2019-05-31 6710102422019 Sherbime te pastrimit dhe gjelberimit 1010242 Shkolla Stiliano Bandilli Berat Sherbime DDD, up nr 9 dt 22.05.2019, fat nr 16 dt 24.05.2019 seri 65963716 prv dt 24.05.2019
    Drejtoria e shendetit publik Skrapar (0232) AGRO-ZANI Skrapar 12,000 2019-05-16 2019-05-17 6110130442019 Kosto e trajnimit dhe seminareve 1013044 Fature Nr.12/65963712 dt.02.05.2019 Sherbim Dezinfektimi D.D.D 2019 Drejt.e Shend.Publik SKRAPAR
    Sp. Berati (0202) AGRO-ZANI Berat 116,976 2018-12-27 2019-01-07 84510130642018 Te tjera materiale dhe sherbime speciale Spitali 1013064u prok nr 2096 dt 21.12.2018 fat nr 29 dt 21.12.2018 blerje bari tapet