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
  • 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 HTM All 605,597,002.00 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
    Universiteti Aleksander Moisiu (0707) HTM Durres 86,062 2020-02-20 2020-02-21 16610111502020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 10111502020 UNIVERSITETI 5%GARANCI PER KONT 470/8 DT 03.05.2018 PUNIME PER SHTIM TE KAPACITETIT NDRICUES DHE RIP I KABINES ELEKT URDHER NR 84 DT 17.02.2020 PROC-VERB KUALIDIMI DT 20.07.2018,CERT.PERH E MARRJES NE DOREZIM 1732/2DT.28.10.2019
    Bashkia Shkoder (3333) HTM Shkoder 48,000 2019-09-13 2019-09-16 131221410012019 Sherbime te tjera 2141001 BASHKIA SHKODER,paisje me dok sig teknik,pcv nen 100.000 leke nr 13487 dt 09.08.2019, ft nr 64725825+pcv nr 14204 dt 13.08.2019,buxh P06260.O1A1/A1.2
    Bordi i Kullimit Fier (0909) HTM Fier 288,000 2019-06-25 2019-06-26 28710050702019 Te tjera materiale dhe sherbime speciale TESTIM PUNONJESISH PERV DREJT E UJITJES DHE KULLIMIT FIER KNTR 275/3 DT 30/05/2019,FAT 03 DT 12/06/2019 SERI 64725803
    Bordi Rajonal i Kullimit Durres (0707) HTM Durres 100,800 2019-04-04 2019-04-05 7010050682019 Kosto e trajnimit dhe seminareve DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068FAT 23 KOSTO TRAJNIMI