Treasury Transactions 2019-2024

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)
    Bashkia Peshkopi (0606) MURATI All 4,350,616.00 2 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 Peshkopi (0606) MURATI Diber 2,833,276 2024-04-12 2024-04-15 17421060012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2024, Bashkia Diber, 2106001, Blerje dhe vendosje dyer e dritare,up nr 595 dt 24.10.2022,prev,kontr nr 1231 dt 24.03.2023 ft nr 8/2023 dt 28..04.2024,sit perf dt 28.04.2023,pv dt 28.04.2023
    Bashkia Peshkopi (0606) MURATI Diber 1,517,340 2024-04-12 2024-04-15 17321060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, Bashkia Diber, 2106001,blerje dhe vendosje dyer dhe dritare,up nr 595 dt 24.10.2022,kontr nr 1231 dt 24.03.2023,ft nr 4/2023 dt 31.03.2023,sit nr 1 dt 31.03.2023,pv marrje dorezim dt 31.03.2023
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