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 Anisa Nuri All 2,439,300.00 4 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
    Klubi I Sportit (0808) Anisa Nuri Elbasan 120,000 2024-10-11 2024-10-14 17421090122024 Shpenzime per mirembajtjen e mjeteve te transportit 2109012 Klubi Shumesportesh Elbasan,Riparim autobuzi, UP nr 62 dt 07.10.2024, PV i prok.dt 08.10.2024, Fature nr. 53/2024 +PVMD sherbimi dt.10.10.2024
    Bashkia Peqin (0827) Anisa Nuri Peqin 1,142,900 2024-08-08 2024-08-09 41121340012024 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Sherbim per riparim mjeti transporti,Fature Nr.43 date 02.08.2024,Urdher prokurim Nr.112 date 19.04.2024,Kontrate Nr.1123 Dt.06.06.2024,Njoftim Fituesi Nr.1095 Dt.04.06.2024 ,Miratim pro.Nr.1096 Dt.4.5.2024
    Bashkia Peqin (0827) Anisa Nuri Peqin 1,076,400 2024-06-14 2024-06-19 31721340012024 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Sherbim per riaprim rrejti transporti,Fature Nr.32 Dt.13.06.2024,Kontrate Nr.1123 Dt.06.06.2023,Njoft.FituesiNr.1095 Dt.04.06.2024,MiratProcedure Nr1096 Dt.4.5.2024,Urdher prok.Nr,112 Dt.19.04.2024
    Klubi I Sportit (0808) Anisa Nuri Elbasan 100,000 2023-03-17 2023-03-20 3221090122023 Shpenzime per mirembajtjen e mjeteve te transportit 2109012 Klubi Shumesportesh Elbasan Riparim Autobusi - Shërbim Teknik UP nr 4 dt 09.03.2023 Fat nr 26/2023 dt 11.03.2023 PV marrjes dorëzim dt 13.03.2023
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