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 OLGA VALLJA All 216,700.00 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 Roskovec (0909) OLGA VALLJA Fier 8,400 2023-12-20 2023-12-28 44821130012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec, blerje etiketa per libra bibloteke fatura. nr.20/2023 date.09.11.2023 .2023
    Bashkia Roskovec (0909) OLGA VALLJA Fier 135,750 2022-12-22 2022-12-29 42921130012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme PRINTIME PER PROJEKTIN AGROTECH BASHKIA ROSKOVEC FAT 8/2022 DT 30/11/2022
    Bashkia Roskovec (0909) OLGA VALLJA Fier 36,350 2020-12-18 2020-12-21 49621130012020 Shpenzime per mirembajtjen e objekteve ndertimore BITUM PER BASHKIN RROSKOVEC FAT 33 SERI 7453687 DT 18/11/2020
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) OLGA VALLJA Fier 25,200 2020-11-06 2020-11-09 4921130032020 Uniforma dhe veshje te tjera speciale VESHJE PER PUNETORET ND E PASTRIM GJELB DHE MMB VARREZA RROSKOVEC FAT 31 SERI 7453685 DT 04/11/2020
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) OLGA VALLJA Fier 11,000 2020-10-06 2020-10-07 3621130032020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore NPGJ dhe Mirembajtjes Varrezave 2113003,lulet e stines ,kllflst 12.08.20,up 79 dt 12.08.20,fat 29, seri 7453682,fh 24 dt 01.09.20,pcv i marr dor dt 01.09.20
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