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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TERZIU All 273,658.00 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
    Autoriteti i konkurrences (3535) TERZIU Tirane 60,000 2022-05-16 2022-05-17 8310770012022 Sherbime te tjera Autoriteti i Konkurrences likujd riparim mirembajtje dritare fat nr 11/2022 dt 14.04.2022 pverbal marrje ne dorezim dt 14.04.2022
    Nd-ja Tregut Lire (3535) TERZIU Tirane 120,000 2020-07-16 2020-07-20 15121010492020 Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore lik ft furniz nr 167 dt17.6.20 sr 61277270, fh 12 dt 17.6.20, u pr 15.6.20,
    Nd-ja Tregut Lire (3535) TERZIU Tirane 93,658 2020-07-16 2020-07-20 15221010492020 Shpenzime per mirembajtjen e objekteve ndertimore 2101049, DPTTVendore lik ft punime nr 165 dt 10.6.20 sr 61277268, u pr 8.6.20, pv 22.6.20
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