Treasury Transactions

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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  • 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 FILIPA NASHO All 712,988.00 6 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 Aliko (3731) FILIPA NASHO Sarande 92,000 2014-11-26 2014-11-27 19427370012014 Shpenzime per mirembajtjen e mjeteve te transportit lik nga kom aliko fat nr 48 dat 20.11.2014
    Bashkia Finiq (3704) FILIPA NASHO Delvine 123,000 2014-11-18 2014-11-18 18823260012014 Pjese kembimi, goma dhe bateri lik.fat.nr.3 date 17.11.2014 siaps urdher prok.nr.21 date 17.11.2014 dhe dok.bashkamgjitur nga komuna e finiqit
    Dega e Thesarit Delvine, (3704) FILIPA NASHO Delvine 19,988 2014-11-18 2014-11-18 8510100052014 Materiale per funksionimin e pajisjeve te zyres lik.fat.nr.4date 17.11.2014 per materiale sipas urdher prok.nr.4 date 06.11.2014
    Komuna Mesopotam (3704) FILIPA NASHO Delvine 150,000 2014-10-24 2014-10-27 13723280012014 Pjese kembimi, goma dhe bateri lik.fat.nr.1dt.21.10.2014 nga k.mesopotam siaps urdher prok.elekt.nr.5date 10.10.2014,proces verbalit dhe aktit te marjes dorezim per rip e mirembajtje mjeti
    Komuna Aliko (3731) FILIPA NASHO Sarande 92,000 2014-03-28 2014-03-28 4027370012014 Shpenzime per mirembajtjen e mjeteve te transportit lik i prapambetur kom aliko
    Bashkia Finiq (3704) FILIPA NASHO Delvine 236,000 2014-02-05 2014-02-10 2123260012014 Unspecified lik.fat prepambetur nga viti 2013 nr.3-3.1 e janarit per pjese kembimi mha komuna finiq
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