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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GZIM LIKAJ All 3,092,990.00 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GZIM LIKAJ Shkoder 18,000 2019-02-12 2019-02-13 3621410102019 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010 kolaudim ndertim fushe sportive shkolla 28nentori, kontr nr 436/2 dt 26.10.2018, ft 71214756 dt 02.11.2018,aktkolaudim+cerft.02.11.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 24,000 2019-02-05 2019-02-06 10021410012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 mbikqyrje ndertim xhepa kazanash per mbeturine,, kon nr 12338 dt 30.07.2018 ,ft 71214753 dt 17.12.2018, aktkolaudimi+cerft.perk.dt 17.12.2018,shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018