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 GLAMA All 14,509,932.00 64 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
    Bordi Rajonal i Kullimit Durres (0707) GLAMA Durres 295,200 2022-04-28 2022-04-29 8310050682022 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT /FAT 4 DT 15.4.22 blerje goma UP6
    Reparti Ushtarak Nr.4300 Tirane (3535) GLAMA Tirane 628,200 2022-04-21 2022-04-26 24610170512022 Sherbime te pastrimit dhe gjelberimit 1017051 reparti 4001, sserbim up 28.3.2022 ft of 28.3.2022 ft 6.4.2022 nr 1/22
    Bashkia Corovode (0232) GLAMA Skrapar 514,800 2022-02-09 2022-02-10 7521390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 U-Blerje nr.8152 Fature nr.01/2021 dt.24.12.2021"Blerje materaile dekorative per fundvitin"Bashkia SKRAPAR
    Universiteti Korce (1515) GLAMA Korçe 79,080 2021-12-28 2021-12-29 31310110462021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011046 UNIVERSITETI FAN.S.NOLI KORCE MJETE DHE PAJISJE TE TJERA TEKNIKE U.PROK.NR 600 DT 26.11.2021,F.OFERTE DT.02.12.2021,PVERBAL DT 26.11.2021,03,09,10.12.2021 FAT NR.02/2021 DT.24.12.2021,F.HYRJE NR 36 DT 24.12.2021,DOK.SISTEMI,UB 42717