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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  • 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 SIG-SUPRENO All 1,140,871.00 3 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
    Qendra Ekonomike Kultures (3333) SIG-SUPRENO Shkoder 79,999 2023-12-26 2023-12-27 31321410132023 Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega ekonomike kultures, Blerje ekspozitore dhe materiale ekspozimi, ub dt 24.11.23, fat 1/2023 dt 27.11.23, pv dt 27.11.23, fh 14 dt 27.11.23
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIG-SUPRENO Shkoder 118,872 2020-10-27 2020-10-28 13810161022020 Shpenzime per mirembajtjen e objekteve specifike 1016102 Drejoria Policise Kufitare, mirembajtje obj ndertimore, ub 11 dt 16.09.2020, fat 91544909 dt 03.10.2020, sit 03.10.2020, pcv marjje dorezim 03.10.2020
    Klinika Stomatologjike Universitare Tirane (3535) SIG-SUPRENO Tirane 942,000 2019-04-05 2019-04-26 390130532019 Shpenzime per mirembajtjen e objekteve ndertimore 1013053 KSUT mirmb objekti up 48/1 dt 27.02.2019 fat 55556778 dt 13.03.2019 pvmd 25 03.2019
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