Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

  • 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 GJERGJI ELEKTRIK All 989,832.00 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
    Shk Prof. "Arben Broci" Shkoder (3333) GJERGJI ELEKTRIK Shkoder 840,000 2023-12-28 2024-01-03 13110102622023 Te tjera materiale dhe sherbime speciale 1010262. materiale e sherbime spaciale, up 12 dt 12.12.2023, fo 12.12.2023, klas perf 16.12.2023, shpallje fit app 16.12.2023, fat 20/2023 dt 22.12.2023, fh 7 dt 22.12.2023, pcv md 22.12.2023
    Spitali Universitar i Traumes (3535) GJERGJI ELEKTRIK Tirane 119,832 2022-04-21 2022-04-22 17010171382022 Materiale per funksionimin e pajisjeve te zyres 1017138 SUT, lik ft bl mat elektr, pv nr 4 dt 10.03.2022, ft nr 4/2022 dt 10.03.2022, fh dt 10.03.2022, pv md dt 10.03.2022
    Shkolla "Kristo Isak" Berat (0202) GJERGJI ELEKTRIK Berat 30,000 2020-09-28 2020-10-01 10710102412020 Sherbime te tjera 1010241 Shkolla Kristo Isak sherbime te tjera projekt elektrik kerkesa dt 12.08.2020 up nr 17.08.2020 pv komisioni 18.08.2020 ft nr 189 dt 28.08.2020 seri 89297509 komisioni i marrjes ne dorezim
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