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 EPES Group All 4,165,530.00 3 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
    Reparti Ushtarak Nr.2001 Durres (0707) EPES Group Durres 2,877,000 2022-05-27 2022-05-30 27610170312022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FURN. INST. DHE KONFIGURIM I KARTES SE RADARIT PRT17 SAZAN FAT 17/2022 DT 23.05.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) EPES Group Durres 119,640 2021-10-08 2021-10-11 61910170312021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031 REPARTI 2001/ MIREMBATJE PAJISJE TEKNIKE FAT NR 10/2021 DT 15.09.2021
    Fondi i Zhvillimit Shqiptar (3535) EPES Group Tirane 1,168,890 2021-09-14 2021-09-15 42610560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH,lik tvsh per ft nr 5/2021 dt 02.09.2021, kontr nr 3338 dt 21.12.2020
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