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

  • 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 Gentian Prizereni All 1,639,500.00 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
    Bashkia Kukes (1818) Gentian Prizereni Kukes 815,000 2022-08-05 2022-08-08 55721250012022 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim i aktivitetit te festave te Gjalices&rrunave fat nr 24/2022 dt 05.08.2022 te Kont nr 80 dt.29.06.2022 UP nr 540dt 21.06.2022
    Bashkia Kukes (1818) Gentian Prizereni Kukes 585,000 2022-07-13 2022-07-14 50221250012022 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes up nr.531 dt.17.06.2022 kont nr.79 dt.29.06.2022 fat nr.23/2022 dt.12.07.2022 plani zbatimit kontrates nr 4477 dt 05.07.2022
    Bashkia Kukes (1818) Gentian Prizereni Kukes 78,000 2022-03-25 2022-03-28 215.21250012022 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes Riparim fotokopje QKb Shkrese n.226 dt.18.02.2022 fat nr.10/2022 dt.18.03.2022
    Bashkia Kukes (1818) Gentian Prizereni Kukes 80,000 2021-12-24 2021-12-28 86321250012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia 2125001kartolina fat nr 7/2021 dt 21.12.2021 fh nr 30 dt 21.12.2021
    ISHSH Rajonal Kukes (1818) Gentian Prizereni Kukes 81,500 2021-11-19 2021-11-22 8210131132021 Shpenzime per mirembajtjen e objekteve ndertimore ISHSH 1013113 miremb te obj ndertiore(lyrje) fat nr 3/2021 dt 15.11.2021 ubl nr 8dt 12.11.2021
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