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 ANBIM All 67,234,139.00 164 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
    Qend. Zhvillimit Durrës (0707) ANBIM Durres 343,494 2019-02-19 2019-02-20 1610131362019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM E DIZIFEKTIM NR FAT 910 DT 12.2.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Bashkia Kucove (0217) ANBIM Kuçove 31,200 2019-01-28 2019-01-30 7221240012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale per pastrim fat nr 391/62885391 dt 07.12.2018
    Bashkia Kucove (0217) ANBIM Kuçove 31,200 2019-01-28 2019-01-30 7021240012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat nr 390/62885390 dt 07.12.2018
    Qendra Ekonomike Arsimit (0202) ANBIM Berat 535,374 2019-01-18 2019-01-21 3221020052019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 13 dt 01.11.2018, ftesa per oferte, kontrata 898 prot date 13.11.2018 fatura 370 dhe 371 dt 15.11.2018 seria 62885371,62885370 flete hyrja 96,97 dt 15.11.2018 mat pastrim