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 Gëzim Llaja All 190,000.00 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
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) Gëzim Llaja Kavaje 120,000 2019-07-17 2019-07-18 221190042019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve UJESJELLES RROG LIK FAT NR 3 SERI 32165553DT 16.07.2019 TE UP NR 30 DT 16.07.2019 PROCES VERBAL KVO DT 16.07.2019 PER BLERJE ELEKTROPOM ZHYTESE STACION VIL BASHTOV H=90 M Q=6M3/ORE P=4KW BLERJE PR VERBAL EMERGJ SIPAS UDHEZ NR 2 PIKA8B
    Burgu Peqin (0827) Gëzim Llaja Peqin 70,000 2018-12-27 2019-01-08 24010140072018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014007 I.E.V.P Peqin Likujduar mirembajtje fature nr 33 seri 47323745 fh nr 51/1
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