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)
    All ALBERT DOKU All 23,985,156.00 122 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
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 112,800 2018-12-27 2019-01-07 21510140502018 Shpenzime per mirembajtjen e objekteve ndertimore 1014050-I.E.V.P. FUSHE KRUJE SHP PER MIRMBAJTJE NDERTESE UP NR 2360 22.11.2018 FOFERT DT 11.12.2018 SH FITUESI DT 12.12.2018 FAT NR 40 NR SER 65446105 DT 24.12.2018 SIT I MARRJES NE DOREZIM DT 24.12.2018
    Sp. Kruje (0716) ALBERT DOKU Kruje 54,000 2018-12-26 2019-01-04 40810130732018 Te tjera materiale dhe sherbime speciale 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje zhbllokim dhe zevd i tubave te shkarkimit te lavamane ve p-verbal konstatimim dt 17.10.2018 akt marrje ne dorezim dt 17.12.2018 lik i fat nr 36 nr ser 65446101 dt 17.12.2018