Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 SEJAT BIHUCI All 419,640.00 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 62,500 2019-08-30 2019-09-02 47324520012019 Shpenzime per aktivitete sociale per personelin 2452001, Bashkia Dropull. Transport per pesemarresit ne aktivitet, fatura nr. 20, seria nr. 9515435,dt.14.08.2019. Urdher prokurimi nr. 43,dt.07.08.2019.
    Universitet "E. Çabej", Gjirokaster (1111) SEJAT BIHUCI Gjirokaster 315,140 2019-07-24 2019-07-25 27910111082019 Udhetim i brendshem 1011108 Universiteti Gjirokaster expedita fat nr 14 dt 15.07.2019 nr ser 9515429 shkresa nr 739 prot dt 22.05.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 14,000 2019-03-27 2019-03-28 16424520012019 Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. PAGES TRANSPRT NXENESISH UP 9 DT 07.03.2019 FAT 5 DT 25.03.2019 NR SER 9515420
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SEJAT BIHUCI Gjirokaster 28,000 2019-03-13 2019-03-15 14424520012019 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull. Transport per aktivitetin e nxenesve. Fatura nr. 4,dt. 11.03.2019,nr.serie 9515419.Urdher prokurimi nr. 7/1 ,dt. 25.02.2019,ftesa per oferte ,njoftim fituesi.
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