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

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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 Ylber Caraku All 215,010.00 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
    Agjensia Telegrafike Shqiptare (3535) Ylber Caraku Tirane 120,000 2023-08-03 2023-08-07 16510310012023 Shpenzime per mirembajtjen e objekteve ndertimore 1031001-Agjensia Telegrafike Shqiptare, shp. mirembajtje ambjenti, kerkese nr 468 dt 25.07.2023, U P nr 13 dt 25.07.2023, ft 1202 dt 27.07.2023, pv md dt 31.07.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Ylber Caraku Tirane 95,010 2022-05-31 2022-06-02 18410140482022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048 Drejtoria e Pergjithshme e Burgjeve Blerje materiale elektrike kerkese per blerje nr 4011 date 05.04.2022 fat nr 592/2022 date 09.05.2022 fh nr 3 date 11.05.2022
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