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 EFTINIKE SALCA All 214,950.00 4 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 Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 99,350 2019-08-01 2019-08-02 5710100172019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 sherbime mirmbatje pajisje zyre fat nr 100/6503321 dt 27.07.2019
    Kultura Dhe Sporti (0217) EFTINIKE SALCA Kuçove 13,700 2019-06-27 2019-06-28 5321240102019 Te tjera materiale dhe sherbime speciale 2124010 te tjera paisje speciale fat nr 99/6503323 dt 13.06.2019
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 71,900 2019-06-19 2019-06-21 29321240042019 Te tjera materiale dhe sherbime speciale 2124004 materiale dhe sherbime speciale fat nr 95/6503318 dt 22.02.2019
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 30,000 2019-06-17 2019-06-18 28821240042019 Te tjera materiale dhe sherbime speciale 2124004 materiale te ndrushme xhama fat nr 97/6503321 dt 03.04.2019
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