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 BENA - GAS All 631,045.00 5 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
    Qendra Sociale Balashe Elbasan (0808) BENA - GAS Elbasan 17,400 2024-03-13 2024-03-18 3521090172024 Sherbim per ngrohje 2109017 Qendra Sociale Balashe, gaz i lenget, P. Verban i komisionit per rastet emergjente 08.01.2024. fature nr 136 dt 09.01.2024. Fl hyrja nr 1 dt 09.01.2024
    Q.Form. Profes.Vlore (3737) BENA - GAS Vlore 119,070 2023-01-25 2023-01-26 0910102222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010222 Q.F.P GAZ GATIMI SARANDE, FAT.NR.357, DT.20.01.2023
    Reparti Ushtarak Nr.5570 Vlore (3737) BENA - GAS Vlore 220,500 2022-12-16 2022-12-19 7810170832022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017083 REPARTI USHTARAK 5005 UP NR 221 DT 15.11.2022 FAT NR 6489 DT 25.11.2022 F.H NR 9 DT 25.11.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BENA - GAS Tirane 155,891 2022-11-04 2022-11-07 18910160032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese blerje gaz i lengshem, up 49 dt 11.10.22, ft of 49/1 dt 11.10.22, nj fit dt 12.10.22, fat 5702/2022 dt 21.10.22, fh 22 dt 21.10.22, pv pranim malli dt 21.10.22
    Q.Form. Profes.Vlore (3737) BENA - GAS Vlore 118,184 2022-03-23 2022-03-24 2710102222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.F.P 2022 GAZ GATIMI P[ER KURSET SARANDE, FAT.NR.1161/2022, DT.17.03.2022
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