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 EL.ED.ER All 488,272.00 7 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
    Drejtori Rajonale e Kujd. Social Berat (0202) EL.ED.ER Berat 90,000 2020-07-14 2020-07-16 4310131242020 Sherbime te printimit dhe publikimit 1013124 zyra e sherbimit social berat UP nr.1, dt.08.07.2020, fature nr.51, dt.09.07.2020, seria 87418484, sherbime printimi dhe fotokopje
    Komisariati i Policise Sarande (3731) EL.ED.ER Sarande 93,600 2020-01-16 2020-01-17 34010160522019 Kancelari LIKU8JDIM FAT.NR.224 DT.16.07.2019 NGA POLICIA
    Spitali Gjirokaster (1111) EL.ED.ER Gjirokaster 15,197 2019-12-23 2019-12-24 72410130182019 Kancelari 1013018 SPITALI GJ kancelari fat nr 254 dt 06.11.2019 nr ser 74886462 fh nr 44 dt 07.11.2019 pv dt 07.11.2019 unr 988 prot dt 06.11.2019 miratimi nga drejt rajonale vlore shkrese nr 988/1 dt 04.11.2019
    Drejtori Rajonale Kujd.Social Elbasan (0808) EL.ED.ER Elbasan 68,875 2019-10-11 2019-10-14 11110131272019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013127 Dre. Raj.Sherb Social Shteteror Urdh 6 13.10.2019 fat 243 20.09.2019 seri 74886450
    Drejtori Rajonale e Kujd. Social Berat (0202) EL.ED.ER Berat 90,000 2019-09-20 2019-09-24 6010131242019 Sherbime te printimit dhe publikimit 1013124 zyra e kujdesit social berat pagese urdher prokurimi 1 dt 05.09.2019 proces verbali 17.09.2019 kontrata 17.09.2019 fatura 240 dt 18.09.2019 seria 748896449 sherbim printimi dhe fotokopje
    Komisariati i Policise Sarande (3731) EL.ED.ER Sarande 93,600 2019-08-22 2019-08-23 22410160522019 Kancelari LIKUJDIM FAT NR.224 DT.16.07.2019,UP NR.4 DT.22.01.2019 NGA POLICIA SR
    Drejtoria Vendore e Policise Gjirokaster (1111) EL.ED.ER Gjirokaster 37,000 2019-04-10 2019-04-11 11710160282019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drej.vendore e Policise GJ mirembajtje fat nr 194 dt 06.03.2019 nr ser 74886401 pv
    • < Më para
    • 1
    • Më pas >