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 ISTE All 9,929,220.00 4 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
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ISTE Elbasan 2,297,340 2024-11-20 2024-11-21 14521090262024 Sherbim per ngrohje 2109026 Agjencia e Pyjeve, Bujqesise dhe Mjedisit,Prerje dhe transport dru zjarri,UP nr.3527 dt.27.06.2023,NjF nr.3527/5 dt.31.07.2023,Kontr. nr.3527/6 dt.07.08.2023,Fat. nr.50/2024+FH nr.20 dt.12.11.2024,Situacion nr.2+AktMD dt.22.10.24
    Bashkia Elbasan (0808) ISTE Elbasan 693,840 2023-12-19 2023-12-21 110921090012023 Sherbim per ngrohje 2109001 Bashkia Elbasan, Shpenzime dru zjarri, Kont nr 3527/6 dt 07.08.2023, UP nr 3527 dt 27.06.2023, vend nr 3527/4 dt 31.07.2023, Njof fit nr 3527/5 dt 31.07.2023, Fat nr 61/2023 dt 13.12.2023, Fl hyr nr 31 dt 13.12.2023, Sit nr 01
    Bashkia Gramsh (0810) ISTE Gramsh 4,790,201 2021-04-01 2021-04-02 68121140012021 Sherbim per ngrohje 2114001 Dru zjarri,up nr.296 date 01.10.2020,vend fitues nr.134 date 19.11.2020,kontrate nr.4476 date 20.11.2020,fat nr.1/2021 date 18.03.2021,flet hyrje nr.12 date 18.03.2021
    Bashkia Gramsh (0810) ISTE Gramsh 2,147,839 2020-12-23 2020-12-24 320921140012020 Sherbim per ngrohje 2114001 Dru zjarri,up nr.296 date 01.10.2020,vend fitues nr.134 date 19.11.2020,kontrate nr.4476 date 20.11.2020,fat nr.82 date 18.12.2020,flet hyrje nr.81 date 18.12.2020
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