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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUDIT PLUS All 187,350.00 6 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 Gjirokaster (1111) AUDIT PLUS Gjirokaster 15,000 2024-05-09 2024-05-13 11610280102024 Shpenzime per honorare 1028010 Prokuroria e rrethit Gjirokaster ekspert fat nr 53/2024 dt 15.04.2024 vendim caktim ekspert
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AUDIT PLUS Gjirokaster 22,776 2024-03-18 2024-03-19 8424520012024 Sherbime te tjera 2452001, Bashkia Dropull. Pagese tvsh e fatures nr. 1/2024, dt. 08.01.2024.Projekt i huaj.
    Bashkia Permet (1128) AUDIT PLUS Permet 31,008 2024-01-29 2024-01-30 7421350012024 Sherbime te tjera BASHKIA PERMET PAGES ETVSH FAT NR 2/2024 DT 18.01.2024 URDHER NR 35 DT 24.01.2024 KONT NR 3261 DT 12.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AUDIT PLUS Gjirokaster 22,566 2023-05-19 2023-05-22 17424520012023 Sherbime te tjera 2452001, Bashkia Dropull. Pagese tvsh e fatures nr. 35/2023, dt. 11.04.2023..
    Qarku Gjirokaster (1111) AUDIT PLUS Gjirokaster 48,000 2022-06-30 2022-07-01 16520110012022 Sherbime te tjera 2011001 Keshilli Qarkut Gj pagese per ekspertim gjyqesor fat nr 49/2022 dt 23.06.2022
    Prokuroria e rrethit Gjirokaster (1111) AUDIT PLUS Gjirokaster 48,000 2022-05-31 2022-06-01 8610280102022. Shpenzime per honorare 1028010, Prokuroria e Rrethit Gjirokaster ekspert 37/2022 dt 12.04.2022 (afati i pageses ne fature dt 31.05.2022) vendim caktim eksperti
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