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
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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)
    Dega e Kujdesit Paresor Gjirokaster (1111) All All 272,070,472.00 1,104 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 137,405 2019-01-28 2019-01-29 0710130082019 Elektricitet 1013008 Drejtoria e Shendetit Publik Gjirokaster.Energji Dhjetor 2018, kontrata nr. K 35720,K 35567, K 36275,fatura nr.304420200,304416716,304419900, dt. 26,30,31.12.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 122,629 2019-01-08 2019-01-09 0210130082019 Shtese page per vjetersi ne pune 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Dhjetor 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,346,336 2019-01-08 2019-01-09 0110130082019 Paga baze 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Dhjetor 2018, liste pagese.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 31,817 2019-01-08 2019-01-09 0310130082019 Shtese page per vjetersi ne pune 1013008 Drejtoria e Shendetit Publik Gjirokaster. Paga Dhjetor 2018, liste pagese.