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 LAZAJ 2002 All 3,168,624.00 6 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
    Shkoll. Prof."Pavarsia" Vlore (3737) LAZAJ 2002 Vlore 719,880 2020-09-21 2020-09-22 6510102732020 Sherbime te pastrimit dhe gjelberimit 1010273 SHKOLLA INDUSTRIALE SHERBIME PASTRIMI DHE GJELBERIMI FAT NR 604 DT 09.09.2020 U.PROK NR 5 DT 18.08.2020
    Shkoll. Prof."Pavarsia" Vlore (3737) LAZAJ 2002 Vlore 719,880 2020-09-15 2020-09-16 6210102732020 Shpenzime per mirembajtjen e objekteve specifike 1010273 SHKOLLA INDUSTRIALE MIREMBAJTJE E OBJEKTEVE NDERTIMORE PER NEVOJAT E SHKOLLES FAT NR 600 DT 09.09.2020 U.PROK NR 4 DT 17.08.2020
    Shkoll. Prof."Pavarsia" Vlore (3737) LAZAJ 2002 Vlore 718,800 2019-08-20 2019-08-21 6110102732019 Shpenzime per mirembajtjen e objekteve specifike 1010273 SHKOLLA INDUSTRIALE PAVARESIA MIREMBAJTJE E OBJEKTEVE NDERTIMIORE FAT NR 510 SERI 79523360 DT 14.08.2019 SITUACION DT 13.08.2019 U.PROK NR 9 DT 19.07.2019 FTES OFERTE
    Shkoll. Prof."Pavarsia" Vlore (3737) LAZAJ 2002 Vlore 221,880 2019-08-06 2019-08-07 5810102732019 Sherbime te pastrimit dhe gjelberimit 1010273 SHKOLLA INDUSTRIALE SHERBIME TE PASTRIMIT DHE GJELBERIMIT, UP NR. 10, DT. 19.07.2019, FAT NR. 509, DT. 05.08.2019, SERIA 79523359, SITUACION DT. 05.08.2019
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 536,304 2019-05-24 2019-05-27 11010130602019 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTEVE NDERTIMORE KONTRATE SHTESE NR 605/1 DAT 27.03.2019 UP NR 605 DT 25.03.2019,SITUACION PUNIME,FAT NR 490 DT 23.05.19 PSIKIATRIA 1013060
    Dega e Kujdesit Paresor Vlore (3737) LAZAJ 2002 Vlore 251,880 2018-12-26 2019-01-07 16010130142018 Shpenzime per mirembajtjen e objekteve ndertimore 1013014 DSHPQ MIREMBAJTJE NDERTESA UP NR 2298 DAT 12.12.2018 FAT NR 447 DAT 26.12.2018 SERI 65981547
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