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 Sonila Eskiu All 1,073,800.00 6 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 Berat (0202) Sonila Eskiu Berat 228,000 2022-08-04 2022-08-09 63221020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 24 dt 12.07.2022 ftesa per oferte 13.07.2022 fatura 21/2022 dt 19.07.2022 akomodim ne hotel
    Bashkia Berat (0202) Sonila Eskiu Berat 58,000 2022-07-08 2022-07-12 50421020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 19 dt 16.06.2022 ftesa per oferte, programi per pritje 3028 dt 13.06.2022 fatura 13 dt 24.06.2022 shpenzime per pritje percjellje
    Bashkia Berat (0202) Sonila Eskiu Berat 20,000 2022-06-09 2022-06-10 38921020012022 Sherbime te tjera 2102001 bashkia berat pagese urdher blerje 10 dt 21.04.2022 fatura 3/2022 date 21.04.2022 preoces verbal i realizim te eventit 21.04.2022 shpenzime per pritje percjellje
    Bashkia Berat (0202) Sonila Eskiu Berat 10,300 2021-11-11 2021-11-17 94021020012021 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher blerje 10 dt 01.10.2021 proces verbal i ralizim te programit 01.10.2021 konfirmim MEPJ 13067/1dt 23.09.2021 prog 4599/2 dt 01.10.2021 fat 26/2021 dt 02.10.2021 shpenzime pritje percjellje
    Bashkia Berat (0202) Sonila Eskiu Berat 35,000 2021-10-14 2021-10-19 86221020012021 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 7 dt 13.09.2021 proces verbali marjes ne dorezim dt 13.09.2021 fatura 17/2021 dt 13.09.2021 shpenzim per aktivitet
    Bashkia Berat (0202) Sonila Eskiu Berat 722,500 2021-08-06 2021-08-10 63721020012021 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prokurimi 19 dt 24.06.2021 ftesa per oferte 25.06.2021 kontrata 3383/1 dt 25.06.2021 pmd 3489/11 dt 02.07.201 fat 3/2021 dt 05.07.2021 shperzime per aktivitet artistik
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