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 LOERMA All 32,939,483.00 144 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
    Dega e Kujdesit Paresor Elbasan (0808) LOERMA Elbasan 30,000 2019-09-24 2019-09-25 18510130062019 Te tjera materiale dhe sherbime speciale 1013006 Drejt e Shendetit Publik Elbasan monitorim leje mjedisore urdh drejt dt 16.09.2019 fat nr 90 seri 63734691
    Zyra Punesimit Elbasan (0808) LOERMA Elbasan 112,320 2019-07-29 2019-07-30 37910101882019 Sherbime te pastrimit dhe gjelberimit 2019 Zyra e Punesimit Elbasan sherbime pastrimi urdhe dt, 29.07.2019 p-v nr.385/1 dt. 21.07.2019 fature nr. 80dt, 24.07.2019 seri 63734681
    Qendra Sociale Balashe Elbasan (0808) LOERMA Elbasan 5,000 2019-07-25 2019-07-26 11821090172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Sociale Balashe Elbasan materiale pastrimi fat nr 63 seri 63734664
    Drejtoria e shendetit publik Gramsh (0810) LOERMA Gramsh 29,000 2019-04-10 2019-04-11 5310130282019 Sherbime te tjera 1013028 up nr.5 date 26.03.2019,preventiv,kontrate nr.409 date 29.03.2019,fat nr.3 date 05.04.2019