Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 HYSI-2 F All 57,555,017.00 85 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 Shijak (0707) HYSI-2 F Durres 347,400 2019-04-17 2019-04-18 18021080012019 Elektricitet 0707 BASHKIA SHIJAK 2108001 lik fat 397 DT 5.3.2019; KONTRATE 1990 DT 11.6.2018
    Bashkia Shijak (0707) HYSI-2 F Durres 15,600 2019-04-17 2019-04-18 18121080012019 Elektricitet 0707 BASHKIA SHIJAK 2108001 lik fat 398 DT 6.3.2019; KONTRATE 1990 DT 11.6.2018
    Bashkia Shijak (0707) HYSI-2 F Durres 1,578,096 2019-01-23 2019-01-24 2321080012019 Shpenz. per rritjen e AQT - orendi zyre 0707 BASHKIA SHIJAK 2108001 lik fat 389-90 ; kontrate 4130 dt 16.11.2018
    Bashkia Shijak (0707) HYSI-2 F Durres 4,883,874 2019-01-23 2019-01-24 2121080012019 Shpenz. per rritjen e AQT - orendi zyre 0707 BASHKIA SHIJAK 2108001 lik fat 389 dt 31.12.2018; kontrate 4130 dt 16.11.2018;
    Materniteti Tirane (3535) HYSI-2 F Tirane 879,600 2018-12-27 2019-01-07 77410130502018 Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ ''M.Geraldine'' mirmb ana ndertimore up 1381/1 dt 13.12.2018 fat 45236522 dt 27.12.2018