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 EDI - 78 All 27,076,405.00 144 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) EDI - 78 Vlore 864,000 2019-03-20 2019-03-21 3510120702019 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 D.R.K.K MIREMBAJTJE OBJKETI SEKTORI ARTI, FINANCES, PARQEVE, UP NR. 2, DT. 12.02.2019, FAT NR. 13, DT. 11.03.2019, SERIA 65558313, SITUACION DT. 11.03.2019
    Qendra Ekonomike Kultures (3737) EDI - 78 Vlore 819,600 2018-12-28 2019-01-08 18321460152018 Shpenz. per rritjen e AQT - ndertesa social-kulturore ridroizolim q.kulturore 2146015 fat 8 dt 26.12.2018 u.prok 20 dt 16.11.2018 ftes oferte
    Bashkia Vlore (3737) EDI - 78 Vlore 360,000 2018-12-27 2019-01-07 118521460012018 Te tjera materiale dhe sherbime speciale materiale per shkolla bashkia 2146001 fat 7 dt 05.12.2018 u.prok 125 dt 07.11.2018 ftes oferte
    Zyra Punesimit Vlore (3737) EDI - 78 Vlore 210,000 2018-12-27 2019-01-07 55410102112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DETERGJENTE PASTRIMI UP NR 67 DT 14.12.18 FTESE PER OFERTE,FAT NR 10 DT 27.12.18,FH NR 8 DT 27.12.18 ZYRA E PUNES 1010211