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 DARI INVEST All 501,058.00 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 Gjirokaster (1111) DARI INVEST Gjirokaster 273,144 2022-10-18 2022-10-19 95221150012022 Shpenzime per mirembajtjen e objekteve specifike 2115001,Bashkia Gjirokaster. Materiale per mirembajtjen e godinave arsimore, fatura nr.70,dt. 15.09.2022.Flete hyrje nr. 61,dt. 23.09.2022.
    Dogana Gjirokaster (1111) DARI INVEST Gjirokaster 70,800 2021-12-20 2021-12-21 15310100862021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Gjirokaster materiale elektrike fat nr 77/2021 dt 17.12.2021 up nr 11 dt 13.12.2021 pv marrje dorezim
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DARI INVEST Gjirokaster 106,554 2021-09-23 2021-09-24 57524520012021 Shpenzime per mirembajtjen e objekteve ndertimore 2452001,Bashkia Dropull materiale per mirembajtje godine fat nr 19/2021 dt 03.09.2021 fh nr 35 dt 03.09.2021 up nr 36 dt 27.08.2021 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DARI INVEST Gjirokaster 48,960 2021-02-08 2021-02-09 8024520012021 Shpenzime per mirembajtjen e objekteve ndertimore 2452001,Bashkia Dropull materiale per mirembajtje godine fat elektronike e fiskalizuar nr 1/2021 dt 01.02.2021 fh nr 1 dt 01.02.2021 up nr 2 dt 19.01.2021 ftese oferte,njoftim fituesi
    Drejtoria Rajonale AKU Gjirokaster (1111) DARI INVEST Gjirokaster 1,600 2020-10-14 2020-10-15 8710051242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Blerje llampa Premier, fatura nr. 123, nr.serie 83715449, dt. 18.09.2020. Flete hyrje nr. 13, dt. 18.09.2020.Akt konstatim,proces verbal emergjence.
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