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 FREDI TOPI All 476,712.00 4 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
    Nd-ja Pastrim Gjelbrimit (0909) FREDI TOPI Fier 118,800 2024-03-27 2024-03-28 3821110082024 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOVETURE PER NDERMARJA E PASTRIMIT B. FIER FAT 153 DT 28/02/2024
    Nd-ja Pastrim Gjelbrimit (0909) FREDI TOPI Fier 118,200 2024-03-27 2024-03-28 3721110082024 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM I MAKINERIS GRIRESE PER NDERMARJA E PASTRIMIT B. FIER FAT 134 DT 21/02/2024
    Drejtoria Rajonale AKU Fier (0909) FREDI TOPI Fier 120,000 2023-05-08 2023-05-09 2910051232023 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale e AKU Fier. 1005123 fatura nr.239/2023 date.03.05.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) FREDI TOPI Fier 119,712 2020-05-07 2020-05-08 10421110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP Fier 2111006 up,12 dt 28.02.2020,,pcv 02.03.2020,fat 246 dt 02.03.2020 seri 78338096,fh 8 dt 02.03.2020,akt dorezim 02.03.2020
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