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
    •
  • Supplier List
    •
  • 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 Fejzulla Tomcini All 1,619,000.00 2 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
    Bashkia Peshkopi (0606) Fejzulla Tomcini Diber 970,000 2023-03-20 2023-03-21 17621060012023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Bashkia Diber,2106001,Shpenzime per aktivitetin e gruas,up nr 617 dt 26.10.2022,preventiv,kontrate nr 5594 dt 05.12.2022,fo,njf,ft nr 100/2022 dt 07.12.2022,pv marrje dt 07.12.2022,fh nr 72 dt 07.12.2022
    Bashkia Peshkopi (0606) Fejzulla Tomcini Diber 649,000 2022-07-08 2022-07-12 48721060012022 Karburant dhe vaj 2106001 Bashkia Diber BLERJE LUBRIFIKANTESH 2022,UP NR 167 DT 30.03.22,PREVENTIV,KONT NR 1397 DT 29.04.22,FT OF NR 958 DT 01.04.22,NJOF APP,FT NR 28 DT 09.05.22,PROC MARJE DOR DT 09.05.22,FH NR 22 DT 09.05.22
    • < Më para
    • 1
    • Më pas >