Treasury Transactions 2019-2024

Treasury Branch:

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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 READ 2000 All 27,086,857.00 104 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) READ 2000 Gjirokaster 11,976 2019-03-07 2019-03-08 127624520012019 Kancelari 2452001, Bashkia Dropull. Bojra printeri,fatura nr. 1174, nr.serie 50411174, dt. 04.03.2019.Flete hyrje nr. 09, dt .04.03.2019.Urdher prokurimi nr. 8,dt.25.02.2019,ftese per oferte.
    Bashkia Konispol (3731) READ 2000 Sarande 187,200 2019-02-27 2019-02-28 7121560012019 Materiale per funksionimin e pajisjeve te zyres LIKUJDIM FAT.NR.1159 DT.16.10.2018 NGA BASHKIA KONISPOL
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) READ 2000 Tirane 909,600 2019-02-25 2019-02-26 5210260012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MTM miremb e paisj. elektronik U-P nr 351 dt 01.10.2018 ,ft. oferte 03.10.2018, deklar online , P-V nr 7 dt 16.10.2018,URDH nr 360 dt 08.10.2018 marrja dorezim,P-v dt 22.10.2018, fd nr 1061 dt 22.10.2018 Seria 50411061
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) READ 2000 Korçe 18,960 2018-12-27 2019-01-07 24110161052018 Materiale per funksionimin e pajisjeve te zyres 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MAT PER FUNK PAJISJEVE ZYRES TENERA UP NR.25 DT.24.12.2018,FTESE PER OFERTE DT.24.12.2018,PV DT.27.12.2018,FAT NR.117 DT.27.12.2018,FH NR.29 DT.27.12.2018,UB NR.35158 DT.27.12.2018