Treasury Transactions

Treasury Branch:

Institution:

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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 ELEKTRO MAGJIA All 108,210.00 4 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
    Aparati Ministrise se Drejtesise (3535) ELEKTRO MAGJIA Tirane 1,500 2014-12-17 2014-12-19 60510140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE pajisje zyre misioni Euralius,marreveshje ne kuader te IPA,shkrese nr 8968 dt 02.12.2014 fat nr 872 dt 02.10.2014 sr 15428033
    Aparati Ministrise se Puneve te Jashtme (3535) ELEKTRO MAGJIA Tirane 9,750 2014-12-10 2014-12-11 56810150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN E JASHTME mat pastrimi Up.1 dt. 08.10.2014 fto 1/1 dt. 09.10.2014 fat.447(12373181) dt. 10.10.2014 fh. 74 dt. 10.10.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ELEKTRO MAGJIA Tirane 48,480 2014-04-14 2014-04-14 145110150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MIN E JASHTME PAISJE ZYRE UR.PROKURIMI NR.69 DT.25.11.13 FTESE PER OFERTE NR.69/1 DT.25.11.13 FT.NR.454 DT.02.12.13(12373462) F.HYRJE NR.15 DT.02.12.13
    Aparati Ministrise se Puneve te Jashtme (3535) ELEKTRO MAGJIA Tirane 48,480 2014-04-08 2014-04-09 14510150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MIN E JASHTME PAISJE ZYRE UR.PROKURIMI NR.69 DT.25.11.13 FTESE PER OFERTE NR.69/1 DT.25.11.13 FT.NR.454 DT.02.12.13(12373462) F.HYRJE NR.15 DT.02.12.13
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