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 Kastrijot Imeraj All 532,000.00 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 Kulturore "A.Moisiu" (0707) Kastrijot Imeraj Durres 120,000 2023-02-13 2023-02-14 181070072023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri SHPENZIME QIRAMARRJE UP 1 DT 10.1.2023 LIK FAT 2 DT 13.1.2023 / 2107007 QENDRA KULTURORE
    Qendra Kulturore e Femijeve Durres (0707) Kastrijot Imeraj Durres 100,000 2022-12-21 2022-12-22 9821070222022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri UP 20 DT 24.11.2022 FAT 39/22 DT 16.12.2022 MARRJE LED WALL ME QERA PER FESTIVAL /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707
    Bashkia Cerrik (0808) Kastrijot Imeraj Elbasan 120,000 2022-12-09 2022-12-12 56521100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera Urdher prok nr. 08 dt.18.11.2022 procesverbal i prokurimeve procesverbal i marrjes ne dorezim dt.18.11.2022 fature nr. 25/2022 dt.18.11.2022
    Bashkia Korce (1515) Kastrijot Imeraj Korçe 192,000 2022-07-06 2022-07-07 79021220012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA EKRAN LED OUTDOOR HD P4 PER PROJEKTIN KORCA MOTOR SHOW, U.P NR.478 DT 24.05.2022, FT.OF.DT 25.05.2022, NJOF.FIT.NGA APP DT 27.05.2022, FAT.NR.6/2022 DT 20.06.2022, P.V.M.D DT 20.06.2022, UB43999
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