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 VINETEX All 201,390.00 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
    Shkolla "Kristo Isak" Berat (0202) VINETEX Berat 119,400 2022-03-17 2022-03-23 3710102412022 Shpenzime per mirembajtjen e objekteve ndertimore 1010241 Shkolla Kristo Isak paguar up nr.5, dt.11.02.2022, fatura nr.3/2022,date 17.02.2022, shpenzime mirembajtje objekti
    Shkolla "Kristo Isak" Berat (0202) VINETEX Berat 54,960 2021-12-29 2021-12-31 14910102412021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010241 shkolla kristo isak berat sherbim mirembajtje pajisje kerkesa dt 10.12.2021, up nr 21 dt 10.12.2021 pv bashkelidhur ft nr 1 dt 14.12.2021 , prv marrje ne dorezim
    Dega e Thesarit Berat (0202) VINETEX Berat 27,030 2020-12-01 2020-12-02 10710100022020 Shpenzime per mirembajtjen e objekteve ndertimore 1010002 Dega e Thesarit Berat lyerje zyrash ft nr 01 dt 23.11.2020 seri 92426701, urdher nr 10 dt 19.11.2020, prv tregu dt 18.11.2020 pr kostatimi dt 23.11.2020
    • < Më para
    • 1
    • Më pas >