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 BARDHOSHI All 1,258,080.00 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
    Drejtoria e shendetit publik Has (1812) BARDHOSHI Has 118,080 2023-07-07 2023-07-10 4310130292023 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa likujdojme fat nr.17/2023 dt.06.07.2023.per Mirembajtje te objekteve ndertimore, sipas urdher -prok nr.12 dt.06.07.2023,situacion,pv i marrjes ne dorezim dt.06.07.2023.Njesia Vendore e Kujdesit Shendetesor HAS
    Zyra Punesimit Kukes (1818) BARDHOSHI Kukes 380,000 2019-03-06 2019-03-07 9710102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subv nxitje punesimi per paga muaji shkurt 2019 F.Bardhoshi vkm nr 47 dt 16.01.2008
    Zyra Punesimit Kukes (1818) BARDHOSHI Kukes 380,000 2019-02-05 2019-02-06 4310102022018 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subv nxitje punesimi per paga muaji janar 2019 PF.Bardhoshi vkm nr 47 dt 16.01.2008
    Zyra Punesimit Kukes (1818) BARDHOSHI Kukes 380,000 2019-01-25 2019-01-28 810102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subv nxitje punesimi per paga muaji dhjetor 2018 F.Bardhoshi vkm nr 47 dt 16.01.2018
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