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 S I L A All 52,204,172.00 145 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 Vendore e Policise Fier (0909) S I L A Fier 92,400 2019-03-21 2019-03-25 7010160272019 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 sherbim mjeti UP.7dt.6.3.2019 FO.6.3.2019 VP.7.3.2019 fat.110seri 63785960 dt.13.3.2019 PV.11.3.2019
    Qarku Fier (0909) S I L A Fier 108,000 2019-03-05 2019-03-06 4320490012019 Pjese kembimi, goma dhe bateri 2049001 Qarku Fier pjese kembimi UP.6dt.21.2.2019 fat.77 seri 63785927 dt.21.2.2019
    Qarku Fier (0909) S I L A Fier 54,720 2019-03-05 2019-03-06 4220490012019 Karburant dhe vaj 2049001 Qarku Fier vaj UP.7dt.21.2.2019 fat.76 seri 63785926 dt.21.2.2019
    Unspecified (0000) S I L A Fier 102,000 2019-02-25 2019-02-26 4910160272019 Furnitore fatura te pa mbrritura, te vitit ne vazhdim Dr e Policise Fier 1016027 up 4 6.2.2018,fo 7.2.2019,fordek 7.2.2019,njf 7.2.2019,pv 7.2.2019,fd 52,seri 63785902
    Bashkia Fier (0909) S I L A Fier 1,538,640 2019-02-14 2019-02-15 7721110012019 Shpenzime te tjera transporti Bashkia Fier 2111001 riparim mjetesh UP.16 dt.26.3.2018 PVT..26.3.2018 VP.05.6.2018kont.3.10.2018 relac.DSH.P 3.10.2018 Fat.464 seri63785664 dt.3.10.2018