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
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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 FLORAND DAJLANI All 4,931,792.00 123 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
    Gjykata e Apelit Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 3,500 2019-04-12 2019-04-15 6110290042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029004 Gjykata e Apelit GJ materiale ,mirembajtje paisje zyre fat nr 73 dt 03.04.2019 nr ser 72066824 fh nr 8 dt 03.04.2019 urdher blerje nr 5 dt 03.04.2019
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 109,920 2019-02-19 2019-02-20 10521420012019 Sherbime te tjera ft nr 69 dt 18.02.2019 blerje nen 1000000 leke kamera sigurie Bashki Tepelene
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) FLORAND DAJLANI Gjirokaster 85,248 2019-01-29 2019-01-30 3121150212019 Sherbime te tjera 2115021 -Drejtoria M.Z.SH.GJ,Blerje paisje logjistike, fatura nr 61 dt 24.12.2018, nr serial 72066812, fh nr 26 dt 24.12.2018