Treasury Transactions

Treasury Branch:

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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 ICEBERG COMMUNICATION All 3,191,060.00 10 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
    Gjykata e Apelit te Krimeve Tirane (3535) ICEBERG COMMUNICATION Tirane 9,600 2014-12-30 2014-12-31 31810290102014 Blerje dokumentacioni Gjyk.Apel.Krim.Rend Lik bl kartolina up 51 dt 24.12.2014 pv 29.12.2014 fat 274 fh 34
    Reparti Ushtarak Nr.5001 Tirane (3535) ICEBERG COMMUNICATION Tirane 10,000 2014-12-29 2014-12-30 60110170812014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600-REP 5001 Shpenzime BCU UP 4639/3 dt.17.12.14 pcv 5 dt.17.12.14 ft.271 dt.23.12.14 seri 18843891
    Reparti Ushtarak Nr.5001 Tirane (3535) ICEBERG COMMUNICATION Tirane 10,000 2014-12-29 2014-12-30 60010170812014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600-REP 5001 Shpenzime BCU UP 4639/3 dt.17.12.14 pcv 5 dt.17.12.14 ft.270 dt.23.12.14 seri 18843890
    Bashkia Orikum (3737) ICEBERG COMMUNICATION Vlore 214,800 2014-12-29 2014-12-30 27921580012014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.257 DT.15.12.2014 SERIA 18843877
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ICEBERG COMMUNICATION Tirane 63,600 2014-12-29 2014-12-29 92110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001,MIN KLUTURES, Materiale dekorimi UP 50 dt.11.12.14 ftese oferte, nj.fituesi 12.12.14 ft.255 dt.15.12.14 seri 18843875 fh 53 dt.17.12.14 marrje dorezim 15.12.14
    Bashkia Vlore (3737) ICEBERG COMMUNICATION Vlore 2,064,460 2014-04-09 2014-04-10 12221460012014 Sherbime te pastrimit dhe gjelberimit DEKORI QYTETIT PER 100 VJETORIN BASHKIA 2146001 SIT PERFUNDIMTAR
    Aparati Ministrise se Puneve te Jashtme (3535) ICEBERG COMMUNICATION Tirane 9,800 2014-02-13 2014-02-14 5910150012014 Unspecified MIN E JASHTME PRITJE ZYRTARE UP 76 DT 05.12.13 PV 76/1 DT 07.12.13 FAT 21 DT 08.12.13 SR 07770471
    Prokuroria e rrethit Lezhe (2020) ICEBERG COMMUNICATION Lezhe 28,800 2014-02-12 2014-02-13 1110280172014 Unspecified PROKURORIA LEZHE PAG FAT NR 222 DT 12.12.2013
    Bashkia Bajram Curri (1836) ICEBERG COMMUNICATION Tropoje 480,000 2014-02-05 2014-02-06 1821450012014 Unspecified bASHKIA b.cURRI tROPOJE DEKOR PER VITIN ERI UP NR 30 DT 17.12.2013 NJOFTIM FITUESI DATE 26.12.2013 FT NR 71 DT 24.12.2013 FH NR 30 DT 26.12.2013 DETYRIM I PRAPAMBETUR SIPAS RAKORDIMIT ME BILANC
    Aparati i Ministrise se Ekonomise(3535) ICEBERG COMMUNICATION Tirane 300,000 2013-12-31 2014-01-06 115810040012013 Unspecified 602 ministria ekonomise. shpenzime fasade, njoftim anullimi date 24.12.2013, proces verbal date 27.12.2013, fature tat nr 233 dt 30.12.2013 seri 12746702
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