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 ALMA KODRA All 23,184,858.00 84 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
    Bashkia Elbasan (0808) ALMA KODRA Elbasan 195,360 2022-11-25 2022-11-30 110521090012022 Te tjera transferime korrente 2109001 Bashkia Elbasan Blerje depozite uji e pompe elektrike Up.5025 dt.26.10.2022 form.nj.fit.5025/1 dt.31.10.2022 fat.24/2022 dt.10.11.2022 fh.nr.32 dt.10.11.2022
    Q.Form. Profes.Vlore (3737) ALMA KODRA Vlore 156,785 2022-09-20 2022-09-21 10110102222021 Shpenzime per te tjera materiale dhe sherbime operative Q.F.P 2022 QENDRA E FORMIMT PROFESIONAL MATERIALE ELEKTRIKE, FAT.NR.08/2022, DT.09.09.2022
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 19,080 2020-12-16 2020-12-17 44310160262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria e Policise Materiale elektrike UP 1599-b dt 09.12.2020 PV nr 2 dt 11.12.2020 fat 38 seri 90931573 dt 11.12.2020 fh 27 dt 11.12.2020
    ALUIZNI - Drejtoria Elbasan (0808) ALMA KODRA Elbasan 119,900 2019-06-20 2019-06-21 7410141142019 Shpenzime per mirembajtjen e objekteve ndertimore 1014114 Aluizni Lyerje e mirmb.e ambj.Urdh.17.5.2019 pv.11.6.2019 fat.nr.29 dt.11.6.2019 seri 66761750 sit.dt.11.6.2019