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 ALVORA All 54,628,152.00 123 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
    Akademia e Fiskultures (3535) ALVORA Tirane 102,240 2019-01-15 2019-01-17 210110482019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Universiteti i Sporteve sherbim uprok 26.11.18 ft of 5.12.18 fat 13.12.18 seri 58967245 f hyrje 13.12.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALVORA Tirane 109,632 2018-12-26 2019-01-07 123510060012018 Sherbime te tjera MIE, sherbim lyerje memo kerkes dt.02.08.18, up nr.10548 dt.02.8.18, fat 93(58967244) dt.7.12.18, procesverbal dt.7.12.18, situacion bashkelidh
    Shkoll. Prof."Tregtare" Vlore (3737) ALVORA Vlore 236,376 2018-12-27 2019-01-07 8710102742018 Shpenzime per mirembajtjen e objekteve specifike 1010274 SH TREGTARE MIREMBAJTJE E OBJEKETEVE NDERTIMORE, UP NR. 9, DT. 17.12.2018, FAT NR. 100, DT. 27.12.2018, SERIA 13726826, SITUACION 26.12.2018