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 Marsel Kikino All 435,150.00 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
    Bashkia Gjirokaster (1111) Marsel Kikino Gjirokaster 149,000 2020-12-28 2020-12-29 117921150012020 Sherbime te tjera 2115001 Bashkia Gjirokaster . Mirembajtje e pajisjeve elektronike,fatura nr. 02, dt. 23.12.2020, nr serie 13599910. Urdher prokurimi nr. 862, dt. 17.12.2020.
    ISHSH Rajonal Gjirokaster (1111) Marsel Kikino Gjirokaster 71,000 2019-09-24 2019-09-25 7910131142019 Sherbime te tjera 1013114,Inspektoriati Shteteror Shendetesor Gj. Mirembajtje pajisje kompjuterike, fatura nr. 08,dt.18.09.2019, nr.serie 13599909.
    Qarku Gjirokaster (1111) Marsel Kikino Gjirokaster 36,000 2019-08-30 2019-09-02 32820110012019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2011001 Qarku Gjirokaster. Kamera per sistem sigurie,fatura nr. 6, dt.15.07.2019, nr.serie 13599906. Urdher prokurimi nr. 19, dt.12.07.2019.
    ISHSH Rajonal Gjirokaster (1111) Marsel Kikino Gjirokaster 119,300 2019-06-05 2019-06-06 4010131142019 Materiale per funksionimin e pajisjeve te zyres 1013114,Inspektoriati Shteteror Shendetesor Gj. Blerje tonera,fatura nr. 05, dt. 02.06.2019, nr.serie 13599905.Flete hyrje nr. 5, dt. 03.06.2019.
    ISHSH Rajonal Gjirokaster (1111) Marsel Kikino Gjirokaster 59,850 2019-05-14 2019-05-15 3210131142019 Blerje dokumentacioni 1013114,Inspektoriati Shteteror Shendetesor Gj. Blerje leter A4,fatura nr. 4, nr.serie 13599904, dt. 09.05.2019. Flete hyrje nr. 2, dt. 13.05.2019.
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