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)
    All AIVINI All 5,141,124.00 11 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
    Prokuroria e rrethit Pogradec (1529) AIVINI Pogradec 69,300 2022-07-28 2022-07-29 8010280232022 Shpenzime per honorare 1028023 Prokuroria Pogradec,lik honorare ekspertime te ndryshme,Urdher per shperblim dt.25.07.2022,Fature nr.24/2022 dt.25.07.2022
    Sp. Sarande (3731) AIVINI Sarande 379,260 2021-03-12 2021-03-17 13010130842021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 36 dat 18.02.2021,fl hyrja nr 16 dat 18.11.2020,kontrata nr 108 dat17.01.2020
    Prokuroria e rrethit Pogradec (1529) AIVINI Pogradec 12,000 2020-12-29 2020-12-30 23810280232020 Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec,shpenzime per honorare ekspert,Urdher per shperblim+Urdher permbledhes+Fature seri 92809238 dt.28.12.2020
    Prokuroria e rrethit Pogradec (1529) AIVINI Pogradec 67,200 2020-12-17 2020-12-18 20910280232020 Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec, LIK honorare (ekspert) , URDHER PER SHPERBLIM + URDHER PERMBL DT.16.12.2020, FATURA NR.92809232 DT.16.12.2020
    Prokuroria e rrethit Pogradec (1529) AIVINI Pogradec 42,300 2020-12-10 2020-12-11 17210280232020 Shpenzime per honorare 1028023 Prokuroria e Rrethit Pogradec lik shpenzime per honorare,urdher titullari+Fature ser 92809231 dt.10.12.2020
    Nd-ja Komunale Banesa (1529) AIVINI Pogradec 1,456,680 2020-12-10 2020-12-11 38821360052020 Shpenz. per rritjen e AQT - mjete te tjera 2136005 NMIPP LIK BLERJE FUORISTRADE ME KARROCERI,UP N.53+FNJK DT.27.10.2020,URDHER KHVO NR.108 D.27.10.2020,FNJF DT.19.11.2020,NJF BULET.NR.105 DT.23.11.2020,FAT NR.92809220+PVMD +FH N.56 DT.25.11.2020
    Sp. Sarande (3731) AIVINI Sarande 804,384 2020-04-16 2020-04-21 15310130842020 Sherbim per ngrohje lik nga spit sr fat nr 22 dat 22.02.2020,fl hyrja nr 4 dat 22.02.2020
    Sp. Sarande (3731) AIVINI Sarande 882,000 2020-03-25 2020-03-27 13610130842020 Sherbim per ngrohje LIK NGA SPIT SR FAT NR 20 DAT 17.01.2020,FL HYRJA NR 1 DAT 17.02.2020,KONTRATA NR 108 DAT 17.01.2020
    Prokuroria e rrethit Pogradec (1529) AIVINI Pogradec 55,200 2019-10-29 2019-10-30 13210280232019 Shpenzime per honorare 1028023 Prokuroria Rrethit Pogradec lik Shpenzime per honorare(Ekspertime),Urdher titullari dt 28.10.2019,fat nrs.70989094+nr rendor.94 dt 28.10.2019
    Prokuroria e rrethit Pogradec (1529) AIVINI Pogradec 79,200 2019-05-29 2019-05-30 5910280232019 Shpenzime per honorare 1028023 Prokuroria Rrethit Pogradec lik 1028023 Shpenzime per honorare (ekspert) urdher per shperblim dt 29.05.2019+fat nr 26nrs 70989026 dt 29.05.2019
    Sp. Sarande (3731) AIVINI Sarande 1,293,600 2019-03-13 2019-03-18 6310130842019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim pellet druri nga spitali
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