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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  • Supplier 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 CO-BETON All 278,000.00 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
    Burgu Fushe-Kruje (0716) CO-BETON Kruje 98,000 2022-10-31 2022-11-01 17910140502022 Sherbime te pastrimit dhe gjelberimit 1014050 I.E.V.P.Fushe Kruje Kontroll pastrim pusetash kolektoresh komplet kerk/Memo nr 4582 prot dt19.10.2022 PV nr4605 prot dt20.10.2022 lik fat nr1218 PV emergj form 4 dt26.10.2022
    Burgu Fushe-Kruje (0716) CO-BETON Kruje 100,000 2021-12-22 2021-12-29 20710140502021 Sherbime te pastrimit dhe gjelberimit 1014050 I.E.V.P. Fushe Kruje Kontroll pastrim pusetash ,kolektoresh komplet ne regjim te brendeshem dhe te jashtem pv emergjence dt 16.12.2021 lik i fat nr 1065 /2021 dt 16.12.2021 pv punimesh nr 2671 dt 16.12.2021
    Paraburgimi Durres (0707) CO-BETON Durres 80,000 2018-12-28 2019-01-09 22010140542018 Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMIFAT 1511 SHP OBJEKTE NDERT
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