Treasury Transactions 2019-2024

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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

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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 SADRI SHETA All 1,924,522.00 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 Krume (1812) SADRI SHETA Has 560,675 2022-07-26 2022-07-27 43221170012022 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Sa likujdojme fat nr.57/2022 dt.19.07.2022 per 'Blerje dhe vendosje xhama punime riparime dyer dritare aksesor te ndrysh durealumin"sipas u-prok nr.36/2 dt.06.07.2022,akt marrje ne dorezim dt.19.07.2022.Bashkia HAS
    Sp. Has (1812) SADRI SHETA Has 60,000 2021-12-29 2021-12-30 32710130702021 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013070.Sa likujdojme fat.elektronike nr.1/2021 dt.29.12.2021, per "Shpenzime e mirembajtje e objekteve ndertimore" situacion dt.29.12.2021,sipas u-prok nr.21 dt.24.12.2021.Spitali HAS
    Bashkia Krume (1812) SADRI SHETA Has 493,200 2020-10-07 2020-10-09 41321170012020 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.lik, fat.nr.76 seri 36412841 dt.07.09.2020 per"Shpenzime mirembajtje objekte ndertimore"kont.dt.14.08.2020,sipas u-prok nr.54 dt.13.07.2020,situacion Bashkia HAS
    Bashkia Krume (1812) SADRI SHETA Has 117,180 2020-01-29 2020-01-30 3621170012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik dety,prapambetur fat.nr.57 seri 36412820 dt.04.12.2019 per Mirembaj objek ndertimore kont dt.26.11.2019,u-prok nr.71 dt.25.11.2019,akt-marrje ne dorezim dt.04.12.2019,situac dt.04.12.2019.Bashkia HAS
    Bashkia Krume (1812) SADRI SHETA Has 693,467 2019-01-16 2019-01-18 6221170012019 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,Sa likujdojme fat.nr.2 dt.04.01.2019,per.kont.dt.16.11.2018" Nderhyrje dhe mirembajtje te ambjeteve shkollore",sipas u-prok nr.78 dt.13.11.2018,situacion,akt-marrje ne dorezim dt.23.11.2018 .vkb.nr.36 dt.22.10.2018. Bashkia HAS
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