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 KUCOVA All 154,550.00 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
    Qendra Ekonomike Arsimit (0217) KUCOVA Kuçove 40,000 2024-02-26 2024-02-27 7921240092024 Udhetim i brendshem 2124009 transporti per vajzat e volejbollit naftetari fat 3&4 dt 27&28.01.2024
    Kultura Dhe Sporti (0217) KUCOVA Kuçove 68,550 2023-07-07 2023-07-10 5321240102023 Shpenzime te tjera transporti 2124010 shpenzime transporti per aktivitetin projekto koco korcari fat 46/2023 dt.04.07.2023
    Qendra Ekonomike Arsimit (0217) KUCOVA Kuçove 24,000 2023-04-06 2023-04-07 17421240092023 Udhetim i brendshem 2124009 dieta sporti fat.12&13 dt.05.03.2023 volejbolli prapavija
    Kultura Dhe Sporti (0217) KUCOVA Kuçove 22,000 2019-05-24 2019-05-27 4121240102019 Shpenzime per te tjera materiale dhe sherbime operative 2124010 shpenz. aktivitet kulturor dita e vers 2019 fat nr 49/32278449 dt 24.03.2019
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