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 BRAHIMI-13 All 484,800.00 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
    Bashkia Peshkopi (0606) BRAHIMI-13 Diber 96,000 2022-12-30 2023-01-04 91621060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber pelet,pv emergjence dt 21.12.2020,pv marrje ne dorezim dt 21.12.2020,ft nr 08 dt 21.12.2020,fh nr 83/1 dt 21.12.2020
    Bashkia Peshkopi (0606) BRAHIMI-13 Diber 76,800 2022-06-03 2022-06-06 32421060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber Emergjenc per blerje pelet druri,proc dt 02.03.2020,formular nr 4 dt 02.03.2020,proc marje dor dt 02.03.2020,ft nr 14 dt 02.03.2020,fh nr 19 dt 02.03.2020
    Bashkia Peshkopi (0606) BRAHIMI-13 Diber 96,000 2022-03-01 2022-03-02 9721060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber procesverbal emergjence blerje pelet druri,procesverbal formulari nr.4 dt.06.01.2020,fature nr.12 dt.06.01.2020,flet hyrje nr.02 dt.06.01.2020,procesverbal i marje ne dorezim dt.06.01.2020
    Zyra Punesimit Diber (0606) BRAHIMI-13 Diber 99,000 2021-12-15 2021-12-16 45810101832021 Sherbim per ngrohje 1010183 AKPA Diber Materiale e sherbim per ngrohje,up.nr.13 dt.06.12.2021,pv.iproku. nen 100000 leke,fat.nr.01/2021 dt.09.12.2021,pv marje ne dorezim.Flet hyrje nr.10 dt.09.12.2021
    Zyra Punesimit Diber (0606) BRAHIMI-13 Diber 117,000 2020-10-12 2020-10-13 24110101832020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Punes Diber 1010183,pelet per ngrohje,up nr 12 dt 25.09.2020,fature nr 05 dt 02.10.2020,fh nr 08 dt 02.10.2020
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