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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  • 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 MEPS-A All 6,990,151.00 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
    Nd-ja Mirembajtja Rruga (0808) MEPS-A Elbasan 2,961,151 2021-12-02 2021-12-03 68021090142021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Blerje ndricues me gjithe krahe+kabell ABC Up nr.1483 dt 24.03.2021 NJF dt13.05.2021 vendim dt18.05.2021 kont nr.1483/6 dt31.05.2021 fat nr.2/2021 dt01.07.2021 fh nr.25 PV marrje dorezim 01.07.21
    Nd-ja Mirembajtja Rruga (0808) MEPS-A Elbasan 4,000,000 2021-11-04 2021-11-05 64721090142021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Blerje ndricues me gjithe krahe+kabell ABC Up nr.1483 dt 24.03.2021 NJF dt13.05.2021 vendim dt18.05.2021 kont nr.1483/6 dt31.05.2021 fat nr.2/2021 dt01.07.2021 fh nr.25 PV marrje dorezim 01.07.21
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MEPS-A Tirane 29,000 2021-03-10 2021-03-16 5010161102021 Sherbime te tjera 1016110 SH K B 2021, Pagese te tjera fat nr 1 dt 22.02.2021 pverbal dt 22.02.2021 urdh nr 322 dt 04.02.2021
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