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 SHPETIM BECI All 486,855.00 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 Shkoder (3333) SHPETIM BECI Shkoder 125,000 2024-01-15 2024-01-16 204921410012023 Sherbime te tjera Bashkia Shkoder sherbime te tjera Up nr 1595 dt 19.12.23,ftese oferte nr 19830/1 dt 19.12.23,njof fitu nr 19830/6 dt 22.12.2023,fat nr 9 dt 29.12.23,pv dt 29.12.23
    Bashkia Shkoder (3333) SHPETIM BECI Shkoder 99,000 2022-12-22 2022-12-23 190021410012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder sherbim mirmbajtje up nr 984 dt 16.11.2022 ftese oferte nr 17125/1 dt 16.11.22,njof fitu nr 17125/2 dt 17.11.22 ,fat nr 11 dt 25.11.2022,pv dt 25.11.2022
    Drejtoria Rajonale Tatimore Shkoder (3333) SHPETIM BECI Shkoder 47,000 2022-09-22 2022-09-23 18810100732022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010073 Drej.Raj Tatomore Shkoder, ub br. 3514 dt. 21.09.2022 fat. nr. 7 dt. 30.08.2022 pcv nr. 3166/2 dt. 30.08.2022
    Bashkia Shkoder (3333) SHPETIM BECI Shkoder 91,500 2021-12-24 2021-12-28 183221410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001,sherbim mirembajtej(kondicioneri), up 1167 dt 10.11.2021,fo 19821/1 dt 10.11.2021, njoftim fit app 19821/2 dt 15.11.2021, fat 1/2021 dt 26.11.2021, pcv MD 21197/1 dt 16.11.2021
    Bashkia Shkoder (3333) SHPETIM BECI Shkoder 124,355 2020-12-22 2020-12-23 164821410012020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2141001 blerje paisje zyre UP1010dt16.11.2020 ft 16552/1 dt16.11.2020 Njof fit 16552/4 dt19.11.2020 ft7399260 dt 27.11.2020 fh 213 dt27.11.2020 PV mar dorzim17560/1 dt27.11.2020
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