Treasury Transactions 2019-2025

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 LC LINK All 1,624,371.00 7 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
    Bashkia Memaliaj (1134) LC LINK Tepelene 30,000 2024-12-27 2024-12-30 53421430012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM TIK RRUGEVE TE BRENDSHME FT NR 534/26.12.2024 BASHKI MEMALIAJ
    Reparti Ushtarak Nr.1001 Tirane (3535) LC LINK Tirane 38,214 2024-12-24 2024-12-27 98810170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kolaud punimesh, kontr nr 5043/7 dt 1.11.2024, pv kolaud dt 30.11.2024, ft nr 10 dt 5.12.2024
    Bashkia Kamez (3535) LC LINK Tirane 121,709 2024-11-18 2024-11-19 153121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 kolaudim rruget Ahtisari Vaqar up  nr 7864   dt 24.09.2024 kont nr 8192 dt 02.10.2024 Fat Nr 06  dt 14.102024,sit dt 11.09.024
    Reparti Ushtarak Nr.6001 Tirane (3535) LC LINK Tirane 130,948 2024-10-17 2024-10-21 26910170872024 Shpenz. per rritjen e AQT - orendi zyre 1017087% reparti 6002,2024 - mbikqyrje punimesh kont 34/6 dt 13.6.2024 ft 3 dt 3.9.2024
    Administrata Kopshte Cerdhe (0808) LC LINK Elbasan 94,800 2022-12-22 2022-12-23 51421090082022 Sherbime te tjera 2022 Qendra Ekonomike e Arsimit, Sherbim kolaudim fikse zjarri Urdher titullari nr.103 dt 23.11.2022 fat nr.6 dt 20.12.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) LC LINK Tirane 1,089,600 2022-11-15 2022-11-18 83810170512022 Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001, shpenz.mat up 12.10.2022 ft of 12.10.2022 ft 3/22 dt 21.10.2022 fh 17 dt 21.10.2022
    Spitali Psikiatrik Elbasan (0808) LC LINK Elbasan 119,100 2022-11-08 2022-11-09 24510130592022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Psikiatrik Elbasan 1013059 Mbushje fikse zjarri Urdher nr.667/1 dt 26.10.2022 pv 667 dt 26.10.2022 fat nr.4/2022 dt 01.11.2022
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