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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  • Supplier 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 VIKTOR ALIAJ All 236,020.00 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
    Bashkia Vlore (3737) VIKTOR ALIAJ Vlore 94,520 2022-12-05 2022-12-06 132721460012022 Te tjera materiale dhe sherbime speciale Transport pjesmarresve ne panairin e turizmit Bashkia 2146001 up nr 29/4 dt 14.07.22, fat 11 dt 03.11.2022
    Qendra Ekonomike Arsimit (3737) VIKTOR ALIAJ Vlore 24,500 2022-11-14 2022-11-15 12021460142022 Shpenzime te tjera transporti 2146014 TEATRI TRANSPORT I TRUPES SE TEATRIT FESTIVALI GJIROKASTER U.PROK NR 6 DT 31.10.2022 FAT NR 12/2022 DT 11.11.2022
    Qendra Ekonomike Arsimit (3737) VIKTOR ALIAJ Vlore 27,000 2022-11-14 2022-11-15 11921460142022 Shpenzime te tjera transporti 2146014 TEATRI TRANSPORT I DEKORIT DHE SKENOGRAFISE FESTIVALI GJIROKASTER U.PROK NR 7 DT 31.10.2022 FAT NR 13/2022 DT 11.11.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) VIKTOR ALIAJ Vlore 30,000 2022-10-14 2022-10-17 16210120702022 Shpenzime per aktivitete sociale per personelin 3737 1012070 DRTK VLORE AKTIVITETE SOCIAL KULTURORE, FAT NR 10/2022, DT. 30.09.2022, KONTR NR 417, DT. 23.09.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) VIKTOR ALIAJ Vlore 60,000 2022-05-20 2022-05-23 7410120702022 Shpenzime per aktivitete sociale per personelin 1012070 D.R.T.K AKTIVITET SOCIAL KULTUROR FAT NR 3/2022 DT 18.05.2022 KONT NR 140 DT 12.04.2022
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