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 I.D.K - KONSTRUKSION All 11,236,956.00 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 Ksamil (3731) I.D.K - KONSTRUKSION Sarande 2,058,612 2014-11-17 2014-11-18 128//27360012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit lik nga kom ksamil fat nr 80 dat 14.09.2014
    Komuna Ksamil (3731) I.D.K - KONSTRUKSION Sarande 2,058,612 2014-10-29 2014-10-31 012827360012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit lik nga kom ksamil fat nr 80 dat 14.10.2014
    Komuna Ksamil (3731) I.D.K - KONSTRUKSION Sarande 2,058,612 2014-10-13 2014-10-15 12827360012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga kom ksamil fat nr 80 dat 14.09.2014
    Bashkia Shkoder (3333) I.D.K - KONSTRUKSION Shkoder 1,626,600 2014-08-04 2014-08-05 42421410012014 Te tjera materiale dhe sherbime speciale BASHKIA SHKODER FAT 14061081 DT 21.07.2014
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 1,370,160 2014-08-04 2014-08-04 12021011552014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 Nderm.nr 2 punet mat per sigurine up 934 dt 18.06.12 njoft kont 602 dt 17.04.14 fat 48 dt 24.08.12 sr 0233369 fh 1 dt 24.08.12 pv ne dorz 24.08.12
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 1,370,160 2014-07-10 2014-07-10 12021011552014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2101155 Nderm.nr 2 pune MAT PER SIGURINE RRUGORE UP 394 DT 18.06.12 URDH KOV 934/1 DT 18.06.12 KONT 1140 DT 26.07.12 BULETIN APP 23.07.2014 FAT 48 DT 24.08.12 SR 02323369 FH 1 DT 24.08.12 PV MARRJE NE DORZ 24.08.12
    Komisioni i Prokurimit Publik (3535) I.D.K - KONSTRUKSION Tirane 9,000 2014-07-07 2014-07-08 201 10870102014 Te tjera materiale dhe sherbime speciale Kom Prok publik mater sinjalistike,urdh prok nr 1114 dt 23.06.2014,form nr 5 dt 24.06.2014,fat 71 dt 24.06.2014 seri 14061063,fl hyr nr 8 dt 24.06.2014
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 468,000 2014-02-14 2014-02-17 25 21011552014 Unspecified Nderm.nr 2 punet likmater mirembajt. ,urdh prok nr 1 dt 14.01.2014,proc verb dt 30.01.2014,njoft fit 30.01.2014,fat 11 dt 30.01.2014 seri 09999844,fl hyr nr 1 dt 30.01.2014
    Komuna Gjorice (0603) I.D.K - KONSTRUKSION Bulqize 217,200 2014-01-16 2014-01-16 0723190012014/3 Unspecified KOMUNA GJORICE (2319001) likujdim furnitorin I.D.K-KONSTRUKSION per PO numer 3560.
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