Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 ENEA MIJO All 11,271,617.00 103 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
    Drejtoria Arsimore Gjirokaster (1111) ENEA MIJO Gjirokaster 43,500 2019-04-15 2019-04-16 13310110112019 Te tjera materiale dhe sherbime speciale 1011011 Drejtoria Arsimore GJ materiale fat nr 53 dt 04.03.2019 nr ser 73331508 fh nr 3 dt 04.03.2019 up nr 49 dt 04.03.2019 pv
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 74,340 2019-03-25 2019-03-26 6521150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit projekt kulturor fat nr 48-49 dt dt 01.03.2019 nr ser 73331503--73331504 shkresa nr 486 prot dt 24.01.2019
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 117,852 2019-03-15 2019-03-18 12721150012019 Sherbime te printimit dhe publikimit 2115001 Bashkia Gjirokaster. blerje printimesh, fature nr 47 dt 01.02.2019, nr serial 73331502, fh nr 5 dt 12.02.2019,