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
    •
  • Supplier List
    •
  • 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 EGOIL All 1,719,799.00 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 Bilisht (1505) EGOIL Devoll 254,991 2024-05-21 2024-05-22 28021050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER KARBURANT PER PROJEKTIN "4 RROTA NE SHERBIM " AKT MARRJE NR 1194/12 DT 07.05.2024 FAT NR 179 DT 07.05.2024 FH NR 35 DT 07.05.2024 URDHER NR 264 DT 20.05.2024 URDHER PROKURIM NR 1194/4 DT 25.04.2024 EG OIL SHPK
    Drejtoria e shendetit publik Devoll (1505) EGOIL Devoll 539,999 2024-03-19 2024-03-21 2610130272024 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KARBURAT VITI 2024 FAT NR 105 DATE 13.03.2024 URDHER PROKURIMI NR 01 DATE 04.03.2024 FLETE HYRJE NR 1 DATE 13.03.2024
    Bashkia Bilisht (1505) EGOIL Devoll 247,050 2023-09-06 2023-09-08 51521050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER KARBURANT PROJEKTI 4 RROTA NE SHERBIM NR FAT 255 DT 15.08.2023 UR PROK 2409/4 DT 08.08.2023 URDH 404 DT 06.09.2023
    Drejtoria e shendetit publik Devoll (1505) EGOIL Devoll 557,981 2023-04-12 2023-04-13 3610130272023 Karburant dhe vaj 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER EGOIL SHPK PAGESE PER KARBURANTIN VITI 2023 FAT NR 102 DT 04.04.2023 URDH PROK NR 02 DT 27.03.2023 FL HYRJE NR 1 DT 04.04.2023
    Zyra Arsimore Devoll (1505) EGOIL Devoll 119,778 2022-10-27 2022-10-28 17910111112022 Karburant dhe vaj ZYRA VENDORE ARSIMORE DEVOLL KARBURANT PROCESVERBAL DT.21.10.2022, KONTRATE DT.24.10.2022, FAT.NR.372 DT.24.10.2022, FLETE HYRJE NR. 13 DT.24.10.2022, P.V.I MARRJES NE DOREZIM DT.25.10.2022, U.B.NR.6340 DT.27.10.2022
    • < Më para
    • 1
    • Më pas >