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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  • 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 Durres (0707) AN&RA All 1,234,944.00 3 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 Durres (0707) AN&RA Durres 168,000 2023-10-20 2023-10-24 81421070012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107001 Bashkia Durres Blerje materiale pastrimi dhe dezinfektimi me kontrate 5684/8, date 02.11.2022, fature nr. 30/2023, date 14.09.2023
    Bashkia Durres (0707) AN&RA Durres 455,112 2023-04-07 2023-04-11 21021070012023. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KONT 5684/8 DT 02.11.2022 FAT 2/2023 MAT PASTRIMI BASHKIJA DURRES 2107001
    Bashkia Durres (0707) AN&RA Durres 611,832 2022-05-25 2022-05-26 48021070012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI KONTR. 182/1 DT 14.1.22 LIK FAT 17/2022 DT 9.5.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
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