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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VAMABEKS All 615,400.00 5 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
    Teatri "Skampa" (0808) VAMABEKS Elbasan 16,800 2024-01-23 2024-01-24 21221090102023 Sherbime te tjera 2109010 Qendra e Artit Elbasan, Shërbime të tjera - Blerje per shfaqjen Zysh e dashur UP nr 28/4 dt 11.09.2023 PV fituesi dt 18.09.2023 Fat nr.1/2023 fh nr 23 dt 06.11.2023
    Administrata Kopshte Cerdhe (0808) VAMABEKS Elbasan 450,000 2022-11-21 2022-11-22 45721090082022 Te tjera materiale dhe sherbime speciale 2109008 QEA Blerje rrugica per kopshte dhe cerdhe,UB nr.79 dt.11.10.2022,UP nr.43 dt.12.10.2022,NJ.Fituesidt.31.10.2022 Kontrat nr.489 dt.01.11.2022,Fature nr.1 dt.05.11.2022,FH nr.98 dt.05.11.2022
    Administrata Kopshte Cerdhe (0808) VAMABEKS Elbasan 98,400 2021-03-16 2021-03-17 14321090082021 Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra Ekonomike e Arsimi blere moket urdher prokurimi nr, 41 urdher i brenshem nr, 98 prverbal fature nr.155 seri 85735137 fl hr nr, 106 dt.14.12.2020
    Administrata Kopshte Cerdhe (0808) VAMABEKS Elbasan 25,000 2019-12-20 2019-12-23 85421090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan blerje rrugica fat seri 41741946 fh nr 99 dt 18.11.2019 up nr 49 dt 23.10.2019 pv nr 4 dt 18.11.2019
    Administrata Kopshte Cerdhe (0808) VAMABEKS Elbasan 25,200 2019-11-06 2019-11-07 77121090082019 Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra Ekonomike e Arsimit Elbasan blerje mokete fat nr 95 seri 41741917 fh nr 85 dt 04.10.2019 up nr 43 dt 04.10.2019
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