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 TEKNOKOLOR All 251,220.00 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
    Agjensia e Industrisë Kreative Tiranë (3535) TEKNOKOLOR Tirane 34,080 2024-09-30 2024-10-01 10421010762024 Te tjera materiale dhe sherbime speciale 2101076-Agjensia e Industrise Kreative 2024-lik blerje materiale speciale up vl vogel 311/2 dt 28.8.2024 ft 161 dt 29.8.2024 fh 9 dt 29.8.2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) TEKNOKOLOR Fier 119,640 2022-02-21 2022-02-22 1010121042022 Shpenzime per te tjera materiale dhe sherbime operative ZAKPA Apollon dhe Bylis 1012104 sherbime up.02.02.2022 fat.10/2022 fh.5 sit
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) TEKNOKOLOR Fier 97,500 2021-12-28 2021-12-29 13310121042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZAKPA Apollon dhe Bylis 1012104 materiale up.16.12.2021 fat.55/2021 fh.25 kontr
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