Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 QERIM HOXHA All 269,500.00 6 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
    Materniteti Tirane (3535) QERIM HOXHA Tirane 36,000 2014-12-22 2014-12-23 54910130502014 Shpenzime per mirembajtjen e mjeteve te transportit SUOGJ M.GERALDINA, mirmb automjeti Up.1/6 dt.10.12.2014 fat.25(7254427) dt. 10.12.2013
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) QERIM HOXHA Tirane 9,500 2014-11-14 2014-11-17 11810161002014 Shpenzime per mirembajtjen e mjeteve te transportit 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese riparim automjeti, proces verbal emergjence 05.11.2014, fature 12 dt 05.11.2014 seri nr 7254423
    Drejtoria e Arkivave Shtetit (3535) QERIM HOXHA Tirane 10,500 2014-10-10 2014-10-14 35710200012014 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA ARKIVAVE riparim automjeti pv emergjence 10.9.14 ft 16 dt 9.9.14 seri 7254417
    Drejtoria e Arkivave Shtetit (3535) QERIM HOXHA Tirane 10,500 2014-10-06 2014-10-07 34810200012014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA ARKIVAVE riparim automjeti pv emergjence dt 10.9.14 ft 16 dt 9.9.14 seri 7254417
    Drejtoria e Arkivave Shtetit (3535) QERIM HOXHA Tirane 19,000 2014-07-08 2014-07-10 26510200012014 Shpenzime per mirembajtjen e paisjeve te zyrave 102001 DREJTORIA ARKIVAVE komresor kondicioneri mbushje me gaz up 137 dt 24.6.14 pv emergjence 24.6.14 ft 10 dt 24.6.14 seri 7254410
    Drejtoria e Arkivave Shtetit (3535) QERIM HOXHA Tirane 184,000 2014-04-22 2014-04-22 17810200012014 Shpenzime per mirembajtjen e mjeteve te transportit 602-DREJTORIA ARKIVAVE riparime,up nr 83 dt 18.03.2014,ftese per oferte dt 19.03.2014,fat nr 46 dt 14.04.2014,seri 6563850
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