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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRESHNIK BARDHOSHI All 14,272,594.00 63 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. Has (1812) KRESHNIK BARDHOSHI Has 12,000 2019-03-15 2019-03-18 9510130702019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070.Sa likujdojme shpenzime per Blerje uje i distiluar sipas u-prok nr.2 dt.25.01.2019,f-hyrje nr.3 dt.25.01.2019 ,fat nr.113 seri.64763863 dt.25.01.2019,Spitali HAS
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 266,400 2019-03-12 2019-03-15 9310130702019 Pjese kembimi, goma dhe bateri 1812.1013070.Sa likujdojme shpenzime per Blerje goma bateri dhe pjese kembimi sipas u-prok nr.3 dt.18.02.2019,f-hyrje nr.12 dt.25.02.2019 ,fat nr.117 seri.64763867 dt.25.02.2019,Spitali HAS
    Bashkia Krume (1812) KRESHNIK BARDHOSHI Has 559,800 2019-01-17 2019-01-18 7221170012019 Shpenzime per mirembajtjen e mjeteve te transportit Sa lik.ft.nr.105 seri 64763855 dt.18.12.2018,per.kont.dt.13.12.2018"Sherbim dhe mirembajtje e mjeteve te transportit",sipas u-prok nr.83 dt.07.12.2018,akt-marrje ne dorezim dt.18.12.2018, Situacionit 1-4.vkb.nr.53 dt.25.12.2017. Bashkia HAS