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 ERIND LAME All 1,176,389.00 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
    Dega e Kujdesit Paresor Durres (0707) ERIND LAME Durres 117,600 2023-09-28 2023-09-29 18910130052023 Shpenzime per te tjera materiale dhe sherbime operative 1013005 DSH SH P MATERIALE DHE SHERBIME FAT NR.21/2023 DT 20.09.2023 UP.NR 21 DT.20.09.2023
    Dega e Kujdesit Paresor Durres (0707) ERIND LAME Durres 119,232 2023-09-28 2023-09-29 18810130052023 Shpenzime per te tjera materiale dhe sherbime operative 1013005 DSH SH P MATERIALE DHE SHERBIME FAT NR.14/2023 DT 21.09.2023 UP.NR 22 DT.21.09.2023
    Qendra Muzeore Durres (0707) ERIND LAME Durres 11,400 2022-05-16 2022-05-17 5110121022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE TE NDRYSHME FAT NR 3/2022 DT 13.05.22 /0707/ QENDRA MUZEORE DURRES
    Bashkia Ballsh (0924) ERIND LAME Mallakaster 804,727 2021-02-08 2021-02-09 12421310012021 Te tjera materiale dhe sherbime speciale PAGESE PER BLERJE PAKO PER FEMIJET E KOPESHTEVE DHE NX.EKSELENT U.P NR. 29 DATE 03.12.2020 NJOF.FITUESI DT 09.12.2020 FAT NR.06 DT 10.12.2020 SERI 45558089 HYRJE NR 31 DT 10.12.2020 NGA BASHKIA MALLAKASTER
    Qendra Muzeore Durres (0707) ERIND LAME Durres 67,980 2020-02-13 2020-02-17 2310121022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 QENDRA MUZEORE / BL. MATER NR FAT 45558084 DT 11.2.2020
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ERIND LAME Durres 16,200 2019-11-05 2019-11-06 24810120032019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE MATERIALE URDH NR 52 DT 30.10.2019 FATURA 45558082 DT 01.11.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ERIND LAME Durres 39,250 2019-06-17 2019-06-18 13910120032019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE MATERIALE URDH NR 25 DT 06.06.2019 FATURA 45558079 DT 10.06.2019
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