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 SOPOT GERXHOLLI All 935,040.00 2 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 Gjirokaster (1111) SOPOT GERXHOLLI Gjirokaster 815,760 2020-05-28 2020-05-29 47221150012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001 Bashkia Gjirokaster , mirembajtje rruge, fatura nr 10 dt 05.03.2020, nr serial 78609094, prokurim elektronik, 17.12.2019, kontrata 30.12.2019, shkresa nr 2723 dt 02.04.2020, situacion perfundimtar, akt kolaudimi dt 18.03.2020, up
    Spitali Gjirokaster (1111) SOPOT GERXHOLLI Gjirokaster 119,280 2019-08-14 2019-08-15 48310130182019 Shpenz. per rritjen e AQT - te tjera ndertimore 1013018 SPITALI materiale ndertimi fat nr 2 dt 17.06.2019 nr ser 78609052 fh nr 28 dt 21.06.2019 p[v dt 21 up nt 151 dt 05.06.2019 shkresa MSHMS nr 50/61 dt 06.03.2019
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