Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 LEZINA MARKU All 1,056,000.00 2 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
    Shkolla Profesionale Kamez (3535) LEZINA MARKU Tirane 588,000 2020-10-19 2020-10-20 9710102702020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010270 Shkolla Mesme Profes Kamez ,lik mirembajtje pajisje zyre,up nr 15 dt 15.09.2020,njf nr 986 dt 07.10.2020,kontr 1005 dt 08.10.2020,sit punime dt 16.10.2020,ft 06 dt 16.10.2020 sr 82464459
    Shkolla Profesionale Kamez (3535) LEZINA MARKU Tirane 468,000 2019-11-14 2019-11-15 10310102702019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010270 Shkolla Mesme Profes Kamez Lik mirembajtje pajisje zyre, up nr 27 dt 23.10.2019, ft ofert dt 28.10.2019, njof fit nr 1259,dt 7.11..2019, fat nr 14 dt 13.11.2019 seri 48543449,p.v.m.d dt 13.11.19
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