Treasury Transactions 2019-2024

Treasury Branch:

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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 Suela Hoxhaj All 18,035,505.00 104 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Suela Hoxhaj Lushnje 94,200 2019-04-11 2019-04-16 7521290112019 Sherbime te tjera 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik Blerje ballokume per Diten e Veres, fat.nr.59653682 dt.27.02.2019, f.h.nr.04 dt.27.02.2019, ur.prok.nr.07 dt.19.02.2019
    Nd-ja Pastrim Gjelbrimit (0909) Suela Hoxhaj Fier 356,400 2019-04-10 2019-04-11 2921110082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Pastrimit Fier 2111008 materiale UP 6dt 11.3.2019,FO. 12.3.2019,VP.21.3.2019 fat.35 seri 59653685 dt.21.3.2019fh 5dt 21.32019 amd.21.3.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) Suela Hoxhaj Fier 298,023 2019-04-04 2019-04-05 9221110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 36 DT 26/03/2019 SERI 59653686
    Ndermarrja e Sherbimeve Publike Fier (0909) Suela Hoxhaj Fier 201,600 2019-03-07 2019-03-08 5721110062019 Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER ND. E SHERB PUBLIKE FIER FAT 30 DT 15/02/2019 SERI 59653680