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
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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 ERXHEN All 20,852,094.00 10 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
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 294,950 2014-12-24 2014-12-24 50610111292014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER LIK 5% PER OBJEKTIN RIKONSTRUKSION PJESSHEM I CATESI FSHE
    Spitali Shkoder (3333) ERXHEN Shkoder 13,510,967 2014-12-23 2014-12-23 51210130232014 Shpenzime per mirembajtjen e objekteve ndertimore spitali shkoder likuj fat nr 01272545 dt 23.12.2014
    Bashkia Bilisht (1505) ERXHEN Devoll 121,091 2014-12-18 2014-12-19 38221050012014 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA BILISHT PER ERXHEN PAGUAR GARANCI DIF NDERTIM I SISTEMIT TE NGROHJES GODINA E BASHKISE
    Dega e Kujdesit Paresor Shkoder (3333) ERXHEN Shkoder 218,000 2014-12-16 2014-12-16 42410130132014 Shpenzime per mirembajtjen e objekteve ndertimore drej sherb paresor likuj fat nr 01272540 dt 30.11.2014
    Spitali Shkoder (3333) ERXHEN Shkoder 239,448 2014-11-24 2014-11-24 42610130232014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI SHKODER LIKUJ FAT NR 01272538 DT 14.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERXHEN Shkoder 417,600 2014-11-12 2014-11-12 38510130132014 Shpenzime per mirembajtjen e objekteve ndertimore drej sherb paresor likuj fat nr 1272537 dt 10.11.2014
    Bashkia Bilisht (1505) ERXHEN Devoll 43,200 2014-11-11 2014-11-11 31621050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PER ERXHEN PER MATERJALE ELEKTRIKE
    Spitali Shkoder (3333) ERXHEN Shkoder 2,832,376 2014-10-23 2014-10-24 37610130232014 Sherbime te tjera spitali shkoder likuj fat nr 1272535 dt 20.10.2014
    Bashkia Bilisht (1505) ERXHEN Devoll 709,644 2014-09-08 2014-09-09 23521050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PER ERXHEN SHPK BLERJE MATERIALE ELEKTRIKE
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 2,464,818 2014-06-25 2014-06-25 26610111292014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER fat 01272531 dt 01.10.2013
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