Treasury Transactions 2019-2025

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 Euro Market Freal All 14,039,664.00 106 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 Bilisht (1505) Euro Market Freal Devoll 21,500 2020-04-29 2020-04-30 22321500012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE DEZIFEKTIMI URDH 75 DT 10.03.2020 NR FAT 1863 DT 11.03.2020
    Bashkia Pogradec (1529) Euro Market Freal Pogradec 450,987 2020-04-24 2020-04-27 26321360012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 Bashkia Pogradec lik Bl detergjente,per COVID-19 Udhezim MFE nr.6466 dt09.04.2020,Up nr.11+Ftes of dt 02.04.2020,Nj fit APP dt 03.04.2020,fat nrs.81991882+nr.1882+fl hyrje nr.6+PVMD mallit dt 07.04.2020
    Bashkia Bilisht (1505) Euro Market Freal Devoll 207,990 2019-11-22 2019-11-25 67021050012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET PER BLERJE USHQIME PER CERDHEN NR KONTARTE 1 DT 25.03.2019 NR FAT 401 DT 08.08.2019 AKT MARRJE NE DOREZIM NR 939/14 DT 08.08.2019
    Drejtoria e shendetit publik Devoll (1505) Euro Market Freal Devoll 15,000 2019-10-14 2019-10-15 10710130272019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP DEVOLL PAGESE PERE EURO MARKET PER BLERJE MATERIALE PER PASTRIM DHE SHERBIM NR FAT 259 10.10.2019
    Bashkia Bilisht (1505) Euro Market Freal Devoll 207,990 2019-06-17 2019-06-18 33421050012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL BORDERO BLERJE USHQIME PER CERDHEN NR FAT 209 DT 09.05.2019 UP 939 DT 15.03.2019 NR KONTRATE 01 DT 25.03.2019
    Bashkia Bilisht (1505) Euro Market Freal Devoll 299,556 2019-02-18 2019-02-19 7621050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EUROMARKET FREAL NR FAT 534 DT 17.12.2018 UP 3591/4 DT 06.12.2018