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 T A U L A N T I All 15,963,174.00 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
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 216,985 2019-03-13 2019-03-15 28 10130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 14,nr.serie 64074403,dt.05.03.2019.Kontrate 2/4,botuar ne buletinin nr. 12,dt.26.03.2018.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 398,162 2019-03-08 2019-03-11 2610120042019 Sherbime te sigurimit dhe ruajtjes 1012004 DRKK Gjirokaster roje shkurt 2019 fat nr 15 dt 05.03.2019 nr ser 64074404 kontr nr 2/1 dt 31.12.2018.2018
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 411,657 2019-02-20 2019-02-22 2110120042019 Sherbime te sigurimit dhe ruajtjes 1012004 DRKK Gjirokaster roje janar 2019 fat nr 6 dt 05.02.2019 nr ser 64074495 kontr nr 2 dt 07.03.2018 amendim kontrate nr 622 prot dt 31.12.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I Gjirokaster 216,985 2019-02-08 2019-02-11 1310130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 9, serie 64074498,dt. 05.02.2019.Kontrata nr. 2/4,botuar ne buletinin nr. 12,dt. 26.03.2018
    Prokuroria e rrethit Permet (1128) T A U L A N T I Permet 217,032 2019-02-08 2019-02-11 2510280222019 Sherbime te sigurimit dhe ruajtjes PROKURORIA PERMET FAT NR 8 NR SER 64074497 DT 05.02.2019 U PROK NR 2 DT 09.01.2018 KONTRATE NR 301 PROT DT 20.02.2018