Treasury Transactions 2019-2024

Treasury Branch:

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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 Kleanthi Zhonga All 1,121,564.00 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Kleanthi Zhonga Gjirokaster 497,500 2022-09-22 2022-09-23 36724520012022 Shpenzime per aktivitete sociale per personelin 2452001,Bashkia Dropull.Aktivitet kulturor,fatura nr. 9/2022,dt.14.09.2022.Flete hyrje nr. 96, dt. 14.09.2022.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Kleanthi Zhonga Tirane 291,844 2022-07-05 2022-07-07 56810120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr javet Kulturore,KONTR 2692/4 DT 13.05.22, Fat 3dt 01.06.22, memo 604 dt 03.02.22, u 55 dt 03.02.22, PV 604/2 dt 04.02.22, VK1 DT 604/3 DT 04.02.22, U 59 DT 07.02.22, PV2 604/5 DT 25.02.2, VK1 DT 604/6
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Kleanthi Zhonga Gjirokaster 332,220 2021-08-20 2021-08-23 52424520012021 Shpenzime per aktivitete sociale per personelin 2452001,Bashkia Dropull materiale per aktivitet kulturor fat nr 2/2021 dt 18.08.2021 fh nr 32 dt 18.08.2021 pv marrje ne dorezim dt 18.08.2021up nr 31 dt 10.08.2021 ftese oferte njoftim fituesi
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