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 LELI SHYTI All 1,737,240.00 5 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
    Paraburgimi Berat (0202) LELI SHYTI Berat 211,200 2020-08-05 2020-08-07 12310140512020 Te tjera materiale dhe sherbime speciale paraburgimi 1014051, u prok nr 8 dt 15.07.2020 p verbal md 27.07.2020 fat nr 21 dt 27.07.2020 seri 73710771 shpenzime materiale gazermimi
    Burgu Peqin (0827) LELI SHYTI Peqin 354,000 2019-12-23 2019-12-24 24010140072019 Shpenzime per mirembajtjen e objekteve ndertimore 2019 IEVP Peqin Likuiduar shpenzime per mirembajtje ndertese fature seria 73710757 nr 07 dt 27.11.2019 FH nr 15/1 dt 27.11.2019 tender i zhvilluar online dt 12.11.2019 UP nr 17 dt 12.11.2019
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) LELI SHYTI Kavaje 714,600 2019-10-21 2019-10-22 321190042019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve UJESJELLES RROG LIK FAT NR6 SERI 7370756 DT 18.10.2019 SIPAS UP NR 32 DT 20.09.2019 SITUACION PR VERBAL DT 14.10.2019 AKT MARRJE DOREZIM DT 18.10.2019 RIPARIM DYER E DRITARE NE DEPO UJI E STACION KRYESOR
    Paraburgimi Berat (0202) LELI SHYTI Berat 181,440 2019-08-08 2019-08-09 12810140512019 Shpenzime per mirembajtjen e objekteve ndertimore Paraburgimi 1014051,u prok nr 8 dt 11.07.2019 p verbal marjes dorezim dt 07.08.2019 fat nr 3 dt 07.08.2019 shpenzime mirmbajtje ndertese
    Paraburgimi Berat (0202) LELI SHYTI Berat 276,000 2019-04-18 2019-04-19 6110140512019 Te tjera materiale dhe sherbime speciale Paraburgimi 1014051,u prok nr 2 dt 26.03.2019 p verbal dt 12.04.2019 fat nr 1 dt 12.04.2019 shpenzime materiale gazermimi
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