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 ERMI - PUMP All 2,203,980.00 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.5001 Tirane (3535) ERMI - PUMP Tirane 942,000 2020-12-24 2020-12-30 50210170812020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081-K.D.S. 602.Lik shpenzime per riparim furniz uje,urdher prok 28 dt 19.11.2020,fo dt 09.11.20,pv nr 2 dt 12.11.20,njf dt 12.11.20,ft 57 dt 25.11.20,sr 92455057
    Sh.A. Ujesjelles-Kanalizime Tropoje (1836) ERMI - PUMP Tropoje 397,980 2019-11-22 2019-11-26 PT321450102019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ujsjellsi Tropoje materiale matesa kundervalvula ,xhunto up 4 dt 4.11.2019 app dt 15.11.2019 akt marrje dorezim dt 18.11.2019 ft 82792308 dt 18.11.2019 fh 44 dt 18.11.2019
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) ERMI - PUMP M.Madhe 864,000 2019-06-24 2019-06-25 0221300092019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Ujs.Kanal.M.madhe ( bl.matsa uji U.Prok.14.06.2019 njof.fit.21.06.2019 kontrate 21.06.2019 fat.nr.52810618 f.hyrje dt.21.06.2019)
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