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 Ermir Mamaqi All 2,229,000.00 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
    Muzeu Kombëtar "Gjethi" (3535) Ermir Mamaqi Tirane 63,000 2023-12-16 2023-12-20 15110120982023 Te tjera transferta per institucionet jo-fitim prurese MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp sherbim kateringu, kontrata 143/7 dt 27.9.23, fat 6/2023 dt 29.9.23, pv 143/13 dt 29.9.23
    Universiteti Aleksander Moisiu (0707) Ermir Mamaqi Durres 972,000 2023-11-10 2023-11-13 101710111502023 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI A MOISIU PAGUAR ORGANIZIM I CEREMONISE SE DIPLOMOIMIT FAT NR 7 DT 02.10.2023
    Universiteti "A. Xhuvani", Elbasan (0808) Ermir Mamaqi Elbasan 1,194,000 2023-02-20 2023-02-21 2110110992023 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani,Tjera sherbime organizim ceremonia e diplomimit,UP n.30 dt.14.10.2022,NjF APP dt.31.10.2022,Kontr nr.2536/4 dt.27.12.2022,Fature nr.1/2023 dt.19.01.2023
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