Treasury Transactions 2015-2018

Treasury Branch:

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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 BEKA All 207,680.00 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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BEKA Berat 6,660 2018-12-13 2018-12-14 16110120142018 Shpenzime per mirembajtjen e objekteve specifike 1012014 Qendra e Muzeumeve ,u prok nr 26/2 dt 03.12.2018 fat nr 351 dt 351 dt 08.12.2018 shpenzime mirmbajtje
    Shk. Pr "Stiliano Bandilli" Berat (0202) BEKA Berat 65,400 2018-11-16 2018-11-19 14810102422018 Te tjera materiale dhe sherbime speciale Shk S Bandilli 1010242, u prok nr 24 dt 13.11.2018 ,p verbal marjes dorezim dt 14.11.2018,fat nr 325 dt 14.11.2018 blerje materiale
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BEKA Berat 15,860 2018-11-14 2018-11-15 13410120142018 Shpenzime per mirembajtjen e objekteve specifike 1012014 Qendra e Muzeumeve u prok nr 26 dt 23.09.2018 , fat nr 322 dt 12.11.2018 mirmbajtje catie per muzeun onufri,etnografik
    Sp. Berati (0202) BEKA Berat 119,760 2018-06-26 2018-06-27 40710130642018 Te tjera materiale dhe sherbime speciale Spitali 1013064 ,u prok dt 19.06.2018 ,p verbal dt 19.06.2018 fat nr 163 dt 19.06.2018 furnizim vendosje bariera kufizuese
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