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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNUM All 7,052,420.00 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 Tirana (3535) UNUM Tirane 3,730,000 2022-08-02 2022-08-08 283221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane proj art-kult Tirana Unum VKAK nr.79 dt05.04.22 prev 05.04.22 UK 12921/2 dt.14.04.22 Akt-marrv 12921/3 dt.14.04.22 sitc 29.04.22 pv marr dorz 29.04.22 sipas fat nr.12/22 dt.30.04.22
    Bashkia Tirana (3535) UNUM Tirane 3,322,420 2019-07-16 2019-07-18 262121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane proj kulturor Tirana Loco Dice tatim burim Shk.17571/2 28.06.19 VKM 64 19.04.19 Uk 17571 24.04.19 akt marr 17571 17571 24.04.19 fat.72047056 03.06.19 13.05.19 PV 13.05.19
    • < Më para
    • 1
    • Më pas >