Treasury Transactions 2019-2026

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 Eduard Mullaraj All 3,869,802.00 62 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
    Sp. Permet (1128) Eduard Mullaraj Permet 317,100 2019-07-03 2019-07-04 16510130812019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE AUTOMJETI FAT NR 11,12,17,21,25,27 NR SER 13649311,13649312,13649317,13649321,13649325,13649327 DT 25.06.2019 U PROK NR 10 DT 23.04.2019 KONT NR 226 DT 30.04.2019 NJOFTIM FITUESI DT 26.04.2019
    Gjykata e rrethit Permet (1128) Eduard Mullaraj Permet 67,900 2019-06-19 2019-06-20 10910290322019 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA PERMET FAT NR 19 NR SER 13649319 DT 10.06.2019 URDHER PROKURIMI NR 14 DT 10.06.2019 PROCES VERBAL DT 10.06.2019