Treasury Transactions

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 ARBEN LLESHI(L46726701V) All 1,623,973.00 9 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
    Komuna Qender (0606) ARBEN LLESHI(L46726701V) Diber 59,990 2014-12-30 2014-12-30 23023450012014 Sherbime te tjera komuna tomin lik fat nr911dt 17.12.14
    Komuna Selisht (0606) ARBEN LLESHI(L46726701V) Diber 149,999 2014-12-24 2014-12-24 9023510012014 Sherbim per ngrohje K.SELISHT 2351001dru zjarri fat nr 07 date 13.12.14
    Komuna Kala E Dodes (0606) ARBEN LLESHI(L46726701V) Diber 219,999 2014-12-23 2014-12-24 31823530012014 Sherbime te tjera K.Kala e Dodes 2353001 riparim rruge tejes- rade -ceren fat nr 9 date 24.11.14
    Komuna Lure (0606) ARBEN LLESHI(L46726701V) Diber 289,000 2014-12-18 2014-12-18 13323480012014 Pjese kembimi, goma dhe bateri K.LURE 2348001pjese kembimi fat nr 13 date 25.11.14
    Komuna Zall Dardhe (0606) ARBEN LLESHI(L46726701V) Diber 147,000 2014-11-25 2014-11-26 17623540012014 Sherbime te tjera kzall dardhe tran.+akomodim te ansamblit fat nr 8 date 18.11.14
    Komuna Kala E Dodes (0606) ARBEN LLESHI(L46726701V) Diber 167,986 2014-11-13 2014-11-14 25123530012014 Libra dhe publikime profesionale K.Kala e Dodes 2353001BLERJE SOBA FAT NR 3 DATE 31.10.14
    Komuna Fushe Murre (0606) ARBEN LLESHI(L46726701V) Diber 220,000 2014-11-13 2014-11-14 18823500012014 Shpenzime per mirembajtjen e objekteve specifike K.Muhurr rip.teren.sportiv fat nr 01 date 17.11.14
    Dega e Kujdesit Paresor Diber (0606) ARBEN LLESHI(L46726701V) Diber 149,999 2014-11-11 2014-11-11 13010130042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIMI PARESOR lik fat nr2dt30.10.14
    Komuna Fushe Murre (0606) ARBEN LLESHI(L46726701V) Diber 220,000 2014-10-17 2014-10-20 16823500012014 Shpenzime per mirembajtjen e objekteve specifike K.MUHURR 2350001RIP T TERENESH SPORTIVE FAT NR 0 DATE 17.10.14
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