Treasury Transactions

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
    •
  • 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 AGIM GEGA All 2,131,834.00 24 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
    Bashkia Patos (0909) AGIM GEGA Fier 382,038 2014-09-19 2014-09-19 47321120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje
    Bashkia Patos (0909) AGIM GEGA Fier 218,400 2014-09-12 2014-09-12 46421120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 mirembajtje
    Ndermarrja Pastrimit Patos (0909) AGIM GEGA Fier 9,960 2014-08-21 2014-08-22 11721120072014 Te tjera materiale dhe sherbime speciale MATERIALE PER ND E PASTRIMIT PATOS
    Spitali Fier (0909) AGIM GEGA Fier 57,600 2014-08-18 2014-08-18 51710130172014 Te tjera materiale dhe sherbime speciale PAGESE NGA SPITALI FIER
    Nd-ja Rregullimit Territorit (0909) AGIM GEGA Fier 86,400 2014-08-05 2014-08-06 8221120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos2112002 materiale
    Bashkia Patos (0909) AGIM GEGA Fier 72,000 2014-07-18 2014-07-21 35821120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 mirembajtje
    Spitali Fier (0909) AGIM GEGA Fier 45,060 2014-07-17 2014-07-18 43110130172014 Shpenzime per te tjera materiale dhe sherbime operative 1013017 Spitali Fierlikujdim fature
    Bashkia Patos (0909) AGIM GEGA Fier 32,400 2014-07-17 2014-07-18 34521120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje
    Spitali Fier (0909) AGIM GEGA Fier 6,552 2014-06-24 2014-06-25 37510130172014 Te tjera materiale dhe sherbime speciale BATERI PER LARINGOSKOP SPITALI FIER
    Ndermarrja Pastrimit Patos (0909) AGIM GEGA Fier 9,952 2014-06-16 2014-06-17 8521120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Bashkia Patos (0909) AGIM GEGA Fier 180,000 2014-06-13 2014-06-16 28521120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Patos 2112001 hidroizolim cerdhe
    Nd-ja Rregullimit Territorit (0909) AGIM GEGA Fier 78,000 2014-06-13 2014-06-16 5221120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 vegla pune
    Klubi I Futbollit Patos (0909) AGIM GEGA Fier 12,000 2014-06-06 2014-06-06 6721120052014 Te tjera materiale dhe sherbime speciale K/Sportit Patos 2112005 materiale
    Bashkia Patos (0909) AGIM GEGA Fier 81,600 2014-05-22 2014-05-23 22121120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 mirembajtje
    Spitali Fier (0909) AGIM GEGA Fier 19,200 2014-05-14 2014-05-15 26710130172014 Te tjera materiale dhe sherbime speciale PRIZE PER SPITALIN FIER
    Spitali Fier (0909) AGIM GEGA Fier 198,000 2014-05-14 2014-05-15 26410130172014 Te tjera materiale dhe sherbime speciale MATERIALE PER SPITALIN FIER
    Ndermarrja Pastrimit Patos (0909) AGIM GEGA Fier 25,000 2014-04-08 2014-04-09 4521120072014 Materiale dhe pajisje labratorik e te sherbimit publik Nd.pastrimit Patos 2112007 kancelari mars 2014
    Ndermarrja Pastrimit Patos (0909) AGIM GEGA Fier 85,000 2014-03-25 2014-03-25 3621120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale mars 2014
    Bashkia Patos (0909) AGIM GEGA Fier 354,998 2014-03-19 2014-03-20 7521120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Patos 2112001 hidroizolim dhjetor 2013
    Spitali Fier (0909) AGIM GEGA Fier 13,000 2014-03-19 2014-03-19 10510130172014 Shpenzime per te tjera materiale dhe sherbime operative Spitali fier 1013017 Likujdim fature