Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 Blerim Zajmi All 253,700.00 3 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
    Shkolla "Nazmi Rushiti"Diber (0606) Blerim Zajmi Diber 99,600 2024-08-28 2024-08-29 8910121402024 Sherbime te tjera 2024, Shkolla e Mesme Profesionale,1012140, sherbime te tjera, up nr13, dt12.08.2024, proc oferte dt13.08.2024, fature nr8, dt20.08.2024, situacion dt20.08.2024, proc marrje dorezim dt20.08.2024
    Prefektura e qarkut Diber (0606) Blerim Zajmi Diber 100,000 2023-10-18 2023-10-19 17410160602023 Shpenzime per mirembajtjen e objekteve ndertimore 2023, Prefektura Diber, 1016060, shpenzime per mirembajtjen e objekteve ndertimore, p-verbal situacion m.dor, dt.09.10.2023, fature elektronike 1/2023, dt.09.10.2023, proces verbal i prokurorimit dt.06.10.2023, urdher blerje nr.27
    Prefektura e qarkut Diber (0606) Blerim Zajmi Diber 54,100 2021-12-22 2021-12-23 20910160602021 Shpenzime per mirembajtjen e objekteve ndertimore Prefektura Diber 1016060 mirmb objekti. UP 28 dt 13.12.2021, PV vl ofertave dt 15.12.2021, fat 1 dt 16.12.2021, FH 14 dt 16.12.2021, PV marrje dorezim dt 16.12.2021
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