Treasury Transactions 2019-2026

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
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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 VANGJEL GJONI All 46,469,685.00 83 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 Konispol (3731) VANGJEL GJONI Sarande 344,400 2019-02-19 2019-02-20 5521560012019 Pjese kembimi, goma dhe bateri likujdim fat nr.4 dt.08.10.2018 nga bashkia konispol
    Ndermarrja e Sherbimeve Publike (3731) VANGJEL GJONI Sarande 52,800 2019-01-24 2019-01-25 821380112019 Shpenzime te tjera transporti lik nga sherbimet sr fat nr 18 dat 05.11.2018 proces-verbali dat 05.11.2018
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 381,120 2018-12-31 2019-01-18 51421560012018 Pjese kembimi, goma dhe bateri shp per mirembajtje nga bashkia konispol, lik fat nr 3 dt 24.09.2018