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 AMR All 218,872,959.00 65 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
    Bashkia Shijak (0707) AMR Durres 3,187,340 2019-05-16 2019-05-17 23821080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 SIPERMARRJA NENTOR ,KONTR. 1576 DT 4.5.17 LIK FAT 24 DT 30.11.18
    Bashkia Shijak (0707) AMR Durres 3,194,213 2019-04-18 2019-04-19 18421080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 KONTRATE 1576 DT 4.5.2017; FAT 23 DT 31.10.2018
    Bashkia Shijak (0707) AMR Durres 453,540 2019-04-18 2019-04-19 18321080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 KONTRATE 1576 DT 4.5.2017; FAT 19 DT 16.8.2018
    Bashkia Shijak (0707) AMR Durres 3,153,050 2019-04-03 2019-04-04 13821080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik fat 22 dt 1.10.2018 kontrate 1573 dt 4.5.2017
    Bashkia Shijak (0707) AMR Durres 3,400,000 2019-02-26 2019-02-27 8921080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 , fat 20dt 3.9.2018 kontrate 1576 dt 4.5.2017