Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 Frosina Koçi All 477,800.00 5 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
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) Frosina Koçi Shkoder 89,520 2020-12-24 2020-12-29 5910102632020 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Pyjore Kol Margjini Ub nr 16 dt 09.12.2020, situ dt 09.12.2020 fat nr 93694059 dt 09.12.2020,pv dt 09.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Frosina Koçi Shkoder 118,920 2020-12-16 2020-12-17 16110161022020 Kancelari 1016102 Drejtoria Policise Kufitare Shkoder, kancelari, ub 18 dt 04.12.2020, fat 93694057 dt 09.12.2020, fh 9 dt 09.12.2020, pcv marrje dorez 09.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Frosina Koçi Shkoder 119,400 2020-12-16 2020-12-17 16310161022020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016102 Drejtoria Policise Kufitare Shkoder, mirembajte paisje zyre, ub 19 dt 04.12.2020, fat 93694058 dt 09.12.2020, sit 09.12.2020, pcv marrje dorez 09.12.2020
    Drejtoria Rajonale Tatimore Shkoder (3333) Frosina Koçi Shkoder 99,960 2020-12-07 2020-12-09 21310100732020 Shpenzime per mirembajtjen e paisjeve te zyrave Drej Rajonale Tatimore Shkoder Shpen mirm pajisjeve zyrave urb nr 7554/1 dt 26.11.2020,fat nr 93694052 dt 26.11.2020,situ dt 26.11.2020,pv dt 26.11.2020
    Komisariati i Policise Sarande (3731) Frosina Koçi Sarande 50,000 2019-02-19 2019-02-20 3610160522019 Kancelari likujdim fatura nr.664 dr.29.01.2019 ,up nr.3 dt.22.01.2019 nga komisariati policise sarande
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