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 ORIK TRANSPORT All 223,800.00 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
    Qarku Vlore (3737) ORIK TRANSPORT Vlore 72,000 2023-07-11 2023-07-12 14320370012023 Shpenzime per aktivitete sociale per personelin 2037001 KESHILLI I QARKUT VLORE SHERBIM TRANSPORTI I GRUPIT FOLKLORIK TE QARKUT VLORE, FAT.NR.2/2023, DT.06.07.2023
    Qarku Vlore (3737) ORIK TRANSPORT Vlore 66,000 2023-04-13 2023-04-14 75120370012023 Shpenzime per aktivitete sociale per personelin 2037001 KESHILLI I QARKUT VLORE SHERBIM TRANSPORTI I GRUPIT FOLKLORIK I QARKUT, FAT.NR.1/2023, DT.16.03.2023
    Qarku Vlore (3737) ORIK TRANSPORT Vlore 66,000 2021-12-09 2021-12-14 24520370012021 Shpenzime per aktivitete sociale per personelin 2037001 K.QARKUT SHERBIM TRANSPORTI I GRUPIT FOLKLORIK TE QARKUT, FAT.NR.5/2021, DT.02.12.2021
    Qarku Vlore (3737) ORIK TRANSPORT Vlore 19,800 2021-09-03 2021-09-07 17420370012021 Shpenzime per aktivitete sociale per personelin 2037001 K.QARKUT SHERBIM TRANSPORTI I GRUPIT FOLKLORIK I QARKUT, FAT.NR.4/2021, DT.02.09.2021
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