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 E N P I All 6,177,198.00 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
    Agjensia e Parqeve dhe Rekreacionit (3535) E N P I Tirane 2,000,000 2023-04-12 2023-04-18 9721018152023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2101815 APR 2023-231- blerje gjeneratore, up 828,dt 16.11.2022, nj fit 2469/7,dt 21.12.22, kon 2469/9,dt 23.12.22, ft nr 1033,dt 27.12.22, fh 101,dt 27.12.22, pv 27.12.22, lik pjesor
    Agjensia e Parqeve dhe Rekreacionit (3535) E N P I Tirane 2,800,000 2023-03-27 2023-03-29 6221018152023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2101815 APR 2023-231- blerje gjeneratore, up828,dt 16.11.2022, nj fit 2469/7,dt 21.12.22, kon 2469/9,dt 23.12.22, ft nr 1033,dt 27.12.22, fh 101,dt 27.12.22, pv 27.12.22
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) E N P I Elbasan 118,714 2021-10-14 2021-10-15 12610131492021 Kancelari Drejt,Rajonale .O.SH.K.SH kancelari up nr. 8 dt.24.09.2021urdher drejtori dt.24.09.2021 fature nr, 387/2021 fl hr nr,7 dt.24.09.2021
    Drejtoria e shendetit publik Pogradec (1529) E N P I Pogradec 119,984 2020-06-10 2020-06-11 6410130412020 Kancelari 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Blerje kancelari, UB nr.3 d.06.02.2020,P/Verbal n.8 dt.20.05.2020.Fat nr.84126285+FH nr.22+Akt M.Dorezim dt.20.05.2020
    Bashkia Finiq (3704) E N P I Delvine 119,700 2019-05-15 2019-05-17 21423260012019 Te tjera materiale dhe sherbime speciale lik fat nr 137 data 08.05.2019 up nr 29.04.2019 bashkia Finiq
    Bashkia Finiq (3704) E N P I Delvine 119,520 2019-05-15 2019-05-17 21523260012019 Te tjera materiale dhe sherbime speciale Lik faturen nr 138 data 08.05.2019 up nr 11 data 08.04.2019 sipas proces verbalit bashkia Finiq
    Bashkia Finiq (3704) E N P I Delvine 899,280 2019-05-15 2019-05-16 21323260012019 Te tjera materiale dhe sherbime speciale Lik faturen nr 137 data 08.05.2019 up nr 10 data 19.04.2019 sipas proces verbalit bashkia Finiq
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