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 Marie Cylaku All 497,648.00 4 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
    Qendra e Zhvillimit Berat (0202) Marie Cylaku Berat 99,848 2021-12-24 2021-12-28 15121020192021 Shpenzime per mirembajtjen e objekteve ndertimore 2102019 qendra e zhvillimit u prok nr 16 dt 09.12.2021 fat 1 dt13.12.2021 p verbal 09.12.2021 shpenzime mirmbajtje
    Nd-ja Komunale Banesa (0217) Marie Cylaku Kuçove 289,800 2021-04-14 2021-04-15 10021240042021 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale e sherbime speciale lik fat.03/81559453 dt.23.12.2020
    Nd-ja Komunale Banesa (0217) Marie Cylaku Kuçove 48,000 2021-02-05 2021-02-08 4921240042021 Te tjera materiale dhe sherbime speciale 2124004 te tjeramateriale speciale lik.fat.02/81559452 dt.17.12.2020
    Nd-ja Komunale Banesa (0202) Marie Cylaku Berat 60,000 2020-10-16 2020-10-20 25521020042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 sherbimet publike berat pagese urdher prukurimi 11 dt 21.09.2020 proces verbali 28.09.2020 fatura 01 dt 29.09.2020 seria81559451 flete hyrja 29 dt 29.09.2020 pmd 29.09.202 tabela sinjalistike rrugore
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