Treasury Transactions 2019-2026

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENSILV -BUS All 24,282,734.00 164 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
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 722,424 2019-05-08 2019-05-09 8410111062019 Shpenzime per aktivitete sociale per personelin PAGESE PER TRANSPORT MESUES NXENES PRILL U.P NR.01 DATE 06.02.2019 KONTRATA NR.201 DATE 29.03.2019 FAT NR.42 DATE 30.04.2019 SERI 41939092 NGA ZYRA ARSIMORE MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 30,000 2019-05-02 2019-05-03 54421310012019 Shpenzime te tjera transporti PAGESE PER ENSILV -BUS DIF.FATURE TRANSPORT VETERANESHU.P NR.16 DATE 01.03.2019 OFERTE DATE 04.03.2019 KONTRATE NR.16/1 DATE 21.03.2019 FAT NR.41 DATE 13.04.2019 SERI 41939091 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 120,000 2019-04-25 2019-04-26 47421310012019 Shpenzime te tjera transporti PAGESE PER ENSILV -BUS TRANSPORT VETERANESHU.P NR.16 DATE 01.03.2019 OFERTE DATE 04.03.2019 KONTRATE NR.16/1 DATE 21.03.2019 FAT NR.41 DATE 13.04.2019 SERI 41939091 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 100,000 2019-01-25 2019-01-29 6921310012019 Shpenzime te tjera transporti PAGESE PER ENSILV -BUS TRANSPORT VETERANESHU.P NR.16 DATE 15.03.2018 OFERTE DATE 16.03.2018 KONTRATE NR.16/1 DATE 21.03.2018 FAT NR.36 DATE 12.12.2018 SERI 41939086 NGA BASHKIA MALLAKASTER