Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNIPART All 757,849.00 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
    Bashkia Krume (1812) UNIPART Has 660,289 2020-03-12 2020-03-17 9021170012020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Sa lik fat.nr.20 seri 87083001dt.03.03.2020 per shpenzime te Mirembajtjes se mjeteve te trasportit ,kont dt.28.02.2020,u-prok nr.11 dt.05.02.2020,situacion,akt-marrje ne dorezim dt.03.03.2020.Bashkia HAS
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) UNIPART Mirdite 76,800 2019-05-13 2019-05-14 3221330062019 Pjese kembimi, goma dhe bateri 2133006 APPM pjese kembimi fat nr 68 dt 08.05.2019 ser 70014743
    Bashkia Vore (3535) UNIPART Tirane 20,760 2019-02-26 2019-02-27 6921650012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore, lik lik ndrimm filtra e vaj, urdh er kryetari 15 22.2.2019,proc verb dt 11.09.2018,fat 21 dt 11.09.2018 seri 44617575
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