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 ROZAFA 94 All 37,489,902.00 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 Shkoder (3333) ROZAFA 94 Shkoder 935,056 2019-02-05 2019-02-06 10121410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 ndertim xhepa kazanash per mbeturine,kontrate 9072/12 dt 30.07.2018 up dt 07.06.2018,ft 68326718+situacion dt 27.11.2018, aktkolaudimi+cerft.perk.dt 17.12.2018,shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) ROZAFA 94 Shkoder 200,000 2019-02-01 2019-02-04 6721410012019 Udhetim jashte shtetit 2141001shpenzime per udhetime e dieta, up nr 895 dt 09.11.2018, fitues app dt 12.11.2018, ft 68326713 dt 13.11.2018, situacion dt 13.11.2018, pcv nr 19080/b dt 13.11.2018, shkrese mfe limit nr 19932 dt 7.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 284,160 2018-12-28 2019-01-08 19410120062018 Shpenzime per mirembajtjen e objekteve specifike Drej monume kultures punime mirembajtje e restaurime banesa e filip cekes, up nr 33 dt 23.11.2018, ftese oferte 23.11.2018, fitues app 04.12.2018, ft 68326727 dt 22.12.2018, situacion nr 22.12.2018
    Q.Form. Profes. Shkoder (3333) ROZAFA 94 Shkoder 14,400 2018-12-27 2019-01-07 13710102232018 Shpenzime per mirembajtjen e objekteve ndertimore 1010223 Drejtoria Formimit Profesional Shkoder,mirrembajtje gjeneratori, uprok 28 dt 19.12.2018,ftese of 19.12.2018,. renditje perf 21.12.2018, njoftim fit 21.12.2018,fat 68326733 dt 26.12.2018, sit 26.12.2018,pv marrje dorezim 26.12.2018