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 JOSIF DELIU All 5,838,035.00 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
    Shtepia e Foshnjes Korce (1515) JOSIF DELIU Korçe 619,488 2018-12-26 2019-01-07 15821220152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE NAFTE UR.PROKURIMI NR.10 DT.18.12.2018 FTESA PER OFERTE DT.18.12.2018 FAT.498 DT.24.12.2018 UB 35044;PVERBAL DT.24.12.2018;FHYRJE NR.07 DT.24.12.2018;DOK.SISTEMI
    Bashkia Maliq (1515) JOSIF DELIU Korçe 640,560 2018-12-27 2019-01-07 70321680012018 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ PJESE KEMBIMI,SHERBIM MJETE UP NR 56 DT 26.03.2018;P V DT 16;25.07.18;KONTRATE NR 4829 DT 12.12.2018;FAT NR 520 DT 20.12.2018 F.H NR 95-95/4 DT.20.12.2018;RAP.PERMB.MIRATIM DT.02.08.2018;M.KUADER DT.20.8.18;UB 34868