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 Skerdilajd Manka All 9,151,403.00 143 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
    Qendra Lira (0202) Skerdilajd Manka Berat 51,400 2020-11-11 2020-11-13 12321020202020 Kancelari 2102020 Qendra Lira ub nr.23, dt.26.10.2020, fatura nr.06, dt 29.10.2020, pmd dt.29.10.2020, fh nr.28, dt.29.10.2020, seria 150102257, blerje kancelari dhe pajisje zyre
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 197,230 2020-10-16 2020-10-22 15210130032020 Materiale per funksionimin e pajisjeve te zyres Njvk shendetsor 1013003,up nr. 12 dhe 13, dt.25.09.2020, fatura nr.1 dhe 3 dt.10.10.2020, seria 15102252,15102254, fh nr.24,24.1,24.2 dt.05.10.2020dhe fh nr.26, dt.10.10.2020, blerje kancelari, bojra toner
    Drejtoria Rajonale AKU Berat (0202) Skerdilajd Manka Berat 70,000 2020-10-14 2020-10-20 11410051192020 Blerje dokumentacioni AKU Berat 1005119, pagese urdher prokurimi 13 dt 21.09.202 proces verbali 22.09.2020 fatura 2 dt 01.10.2020 flete hyrja 17 dt 01.10.2020 pmd 01.10.2020 shtypshkrime