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 MAGIC ELEKTRIC All 39,763,876.00 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
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) MAGIC ELEKTRIC Durres 119,695 2019-04-16 2019-04-17 9210120032019 Te tjera materiale dhe sherbime speciale 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE MATERIALE ELEKTRIKE URDHER NR 19 DT 12.04.2019 FATURA 727 DT 15.04.2019
    Ndermarrja Rruga (0707) MAGIC ELEKTRIC Durres 1,500,000 2019-04-11 2019-04-12 5821070142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERM RRUGA 0707 BLERJE MATERIALE ELEKTRIKE KONTRATA 44/5 DT 05.03.2019 FATURA 715 DT 21.03.2019