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 DAISY & ETM All 74,435.00 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
    Dega e Kujdesit Paresor Lezhe (2020) DAISY & ETM Lezhe 11,000 2024-04-29 2024-04-30 6110130112024 Sherbime te tjera NJES VEND E KUJD SHENDETS LEZHE LIK FAT.498 DT.02.04.2024 SHERBIME
    Zyra e administrimit dhe kordinimit Butrint (3731) DAISY & ETM Sarande 17,200 2024-03-28 2024-03-29 2710120172024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE SOFTI CASH-BASIC PER PERDORIM 11-MUJOR FAT NR 476 DT 27.03.2024, URDHER NR 17 DT 25.03.2023 NGA Z.BUTRINT
    Zyra e administrimit dhe kordinimit Butrint (3731) DAISY & ETM Sarande 2,300 2024-02-27 2024-02-28 1510120172024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE SOFTI CASH-Basic per perdorim 1-mujor, fat nr 136 dt 29.01.2024 nga z.butrint
    Dega e Kujdesit Paresor Lezhe (2020) DAISY & ETM Lezhe 9,775 2023-05-05 2023-05-09 7110130112023 Shpenzime per te tjera materiale dhe sherbime operative NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 241 DT 18.04.2023,URDHER BLERJE DT 15.04.2023,PV KOLAUDIMI DT 15.04.2023 SHERBIME
    Zyra e administrimit dhe kordinimit Butrint (3731) DAISY & ETM Sarande 16,800 2022-11-30 2022-12-01 12410120172022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 2104 dat 27.10.2022 per ZAKB Sr 2022
    Zyra e administrimit dhe kordinimit Butrint (3731) DAISY & ETM Sarande 17,360 2021-10-11 2021-10-12 14110120172021 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.1529 DT.15.09.2021 PVMD DT.15.09.2021 NGA ZYRA BUTRINT
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