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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  • 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 KORABI-NET All 262,000.00 8 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
    Drejtori Rajonale AKPA Diber (0606) KORABI-NET Diber 12,500 2024-05-22 2024-05-23 14210121162024 1 Sherbime te tjera 2024, AKPA Diber, 1012116, sherbime te tjera interneti, fature nr942, dt20.05.2024, kontrata nr1050, dt20.05.2024, situacioni, procesverbali kryerjes se sherbimit
    Ndermarrja Balneare Peshkopi (0606) KORABI-NET Diber 13,500 2021-07-28 2021-07-29 3621060142021 Sherbime telefonike 2106014 Qendra Balneare shpenzime interneti fat nr.69/2021 dt.25.06.2021
    Spitali Diber (0606) KORABI-NET Diber 85,000 2020-12-14 2020-12-15 37610130152020 Sherbime telefonike Spitali 1013015 internet UP 22 dt 08.09.2019, kontrate 22/4 dt 13.09.2019, fat 48 dt 01.12.2020
    Ndermarrja Balneare Peshkopi (0606) KORABI-NET Diber 9,000 2020-10-21 2020-10-22 7021060142020 Sherbime telefonike 2106014 Qendra Balneare interent fat 26 dt 28.06.2020, fat 40 dt 01.09.2020
    Spitali Diber (0606) KORABI-NET Diber 85,000 2020-07-15 2020-07-16 16210130152020 Sherbime telefonike 1013015 Spitali Rajonal Diber internet Dhjetor 2019-Qeshor 2020, fat 19 dt 22.02.2020, fat 27 dt 28.06.2020
    Ndermarrja Balneare Peshkopi (0606) KORABI-NET Diber 6,000 2020-06-18 2020-06-19 4521060142020 Sherbime telefonike 2106014 Qendra Balneare internet fat 20 dt 29.02.2020 fat 10 dt 07.12.2019
    Spitali Diber (0606) KORABI-NET Diber 17,000 2020-05-19 2020-05-20 10310130152020 Sherbime telefonike 1013015 Spitali Rajonal Diber internet Dhjetor 2019, fat 14 dt 11.12.2019
    Spitali Diber (0606) KORABI-NET Diber 34,000 2020-02-25 2020-02-26 180130152020 Sherbime telefonike 1013015 Spitali Rajonal Diber, internet Tetor 2019, fat 11 dt 31.10.2019
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