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
    •
  • Supplier List
    •
  • 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 Behije Kuminja All 308,000.00 6 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 Gjirokaster (1111) Behije Kuminja Gjirokaster 27,277 2020-05-04 2020-05-05 37721150012020 Sherbime telefonike 2115001 Bashkia Gjirokaster , sherbime interneti, fatura nr 1038 dt 31.12.2019, nr serial 80722172, kontrata nr 519 dt 25.01.2019
    Bashkia Finiq (3704) Behije Kuminja Delvine 120,000 2020-03-05 2020-03-06 8223260012020 Sherbime te tjera Lik faturen nr 1036 data 16.12.2019 bashkia Finiq 2020
    Bashkia Gjirokaster (1111) Behije Kuminja Gjirokaster 122,723 2019-12-24 2019-12-26 75721150012019 Sherbime telefonike 2115001 Bashkia Gjirokaster.Internet,fatura nr. 1023, dt. 31.10.2019, nr.serie 80722156.Kontrate nr. 519, dt. 25.01.2019.
    Drejtoria Rajonale e Monumenteve Vlore (3737) Behije Kuminja Vlore 10,000 2019-12-17 2019-12-18 24510120702019 Sherbime telefonike 1012070 D.R.K.K FATURE E INTERNETIT SARANDE, UP NR. 60, DT. 12.12.2019, FAT NR. 1031, DT. 13.11.2019, SERIA 80722164
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Behije Kuminja Gjirokaster 18,000 2019-11-01 2019-11-04 61324520012019 Sherbime telefonike 2452001, Bashkia Dropull. Internet,fatura nr. 1025, dt. 31.10.2019, nr.serie 80722158.
    Drejtoria Rajonale e Monumenteve Vlore (3737) Behije Kuminja Vlore 10,000 2019-05-15 2019-05-16 6510120702019 Sherbime telefonike 1012070 D.R.K.K INTERNETI PRILL 2019 SARANDE, UP NR. 17, DT. 15.05.2019, FAT NR. 926, DT. 25.04.2019, SERIA 72539709
    • < Më para
    • 1
    • Më pas >