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)
    All AGRON BEQIRI All 83,000.00 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 Prenjas (0821) AGRON BEQIRI Librazhd 41,500 2019-02-08 2019-02-11 9121530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER FATUREN NR 74 DATE 31.01.2019,PER MUAJIN JANAR 2019,KONTRATE 2105/1,DATE 31.07.2018,PREVENTIV,VENDIM FITUESI DATE 31.07.2018,URDHER PROKURIMI 36 DATE 18.07.2018,UB NR 3727.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 41,500 2019-01-18 2019-01-21 4021530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER FATUREN NR 73 DATE 03.01.2019,KONTRATE NR 2105/1 DATE 31.07.2018,URDHER PROK NR 36 DATE 18.07.2018,PREVENTIV,SHPALLJE FITUESI DATE 31.07.2018,URDHER BLERJE NR 3727.
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