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 JETONA MYTEVELI All 4,339,490.00 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
    Agjencia e Rinise (3535) JETONA MYTEVELI Tirane 1,185,000 2023-11-30 2023-12-04 16421018232023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023- lik sherbim trajnimi per kartat e studentit up 18 dt 26.10.2023 njoft fit 30.10.2023 kontrate 991 dt 1.11.2023 ft 6 dt 17.11.2023 pv 17.11.2023
    Agjencia e Rinise (3535) JETONA MYTEVELI Tirane 100,000 2022-12-19 2022-12-20 9921018242022 Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia e Rinise , lik sherbimi aktiviteti, uprok nr 18 dt 01.12.2022, pv vleres nr 695 dt 02.12.22, ft nr 24 dt 12.12.22, pvmd dt 12.12.22
    Bashkia Koplik (3323) JETONA MYTEVELI M.Madhe 3,054,490 2022-11-30 2022-12-01 52821300012022 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia M.Madhe lik.fature elek nr. 20 .dt.30.11.2022 kont.228.09.2022, sit perf. dt. 30.11.2022
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