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 Aristotel Jani All 382,800.00 8 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 41,000 2024-03-18 2024-03-19 8924520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Fatura nr.2/2023,dt.04.03.2024.Flete hyrje nr. 11/1,dt. 04.03.2024.Urdher prokurimi nr. 4,dt.08.02.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 110,000 2024-03-18 2024-03-19 8824520012024 Sherbime telefonike 2452001, Bashkia Dropull. Sherbim interneti,fatura nr.11/2023,dt.04.03.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 10,000 2023-08-11 2023-08-14 33024520012023 Sherbime telefonike 2452001, Bashkia Dropull. Internet, fatura nr.3 dt.02.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 30,000 2023-08-11 2023-08-14 33124520012023 Sherbime telefonike 2452001, Bashkia Dropull. Internet, fatura nr.4 dt.02.08.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 99,000 2023-02-10 2023-02-13 4521150012023 Sherbime telefonike 2452001, Bashkia Dropull. Internet viti 2022,fatura nr.1/2023,dt.02.02.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 30,000 2022-07-08 2022-07-12 25424520012022 Sherbime telefonike 2452001,Bashkia Dropull internet fat nr 2/2022 dt 23.06.2022 up nr 20 dt 28..05.2021 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 28,800 2021-05-11 2021-05-12 35724520012021 Sherbime telefonike 2452001,Bashkia Dropull internet fat nr 1/2021 dt 27.04.2021 up nr 16 dt 26.02.2021 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Aristotel Jani Gjirokaster 34,000 2020-08-13 2020-08-14 41224520012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2452001, Bashkia Dropull paisje WI-FI per bashkine fat nr 8 dt 24.07.2020 nr sert 13601358 fh nr34/1 dt 24.07.2020 up nr 41 dt 21.07.2020 ftese oferte njoftim fituesi
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