Treasury Transactions

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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 KADIA All 47,901,504.00 29 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 Shale (3333) KADIA Shkoder 6,755,576 2014-12-29 2014-12-29 11927580012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA SHALE SHKODER FAT. 16373789 DT. 18.12.2014
    Komuna Berdice (3333) KADIA Shkoder 1,898,784 2014-12-05 2014-12-05 16527650012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA BERDICE FAT. 16373786 DT. 04.12.2014DR. 27.11.2014
    Bashkia Shkoder (3333) KADIA Shkoder 238,397 2014-12-03 2014-12-04 73821410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SHKODER ft 16373783 dt 21.11.2014
    Bashkia Shkoder (3333) KADIA Shkoder 279,699 2014-11-20 2014-11-21 69721410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 bashkia shkoder FT 16373782 DT 03.11.2014
    Komuna Berdice (3333) KADIA Shkoder 7,595,421 2014-11-10 2014-11-10 14527650012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA BERDICE FATURA 16373781 DT. 06.11.2014
    Bashkia Vau Dejes (3333) KADIA Shkoder 765,396 2014-11-07 2014-11-07 22821570012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA VAUDEJES SHKODER FAT 16373774 DT 21.10.2014
    Komuna Berdice (3333) KADIA Shkoder 471,276 2014-11-07 2014-11-07 14727650012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA BERDICE FATURA 16373777 DT. 03.11.2014
    Bashkia Shkoder (3333) KADIA Shkoder 4,780,693 2014-11-04 2014-11-05 64621410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia shkoder , ft 16373775 DT 01.11.2014
    Komuna Rrethinat E Shkodres (3333) KADIA Shkoder 2,965,041 2014-10-22 2014-10-23 17727690012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA RRETHINA FAT. 16373770 DT. 09.10.2014
    Bashkia Vau Dejes (3333) KADIA Shkoder 942,022 2014-10-21 2014-10-21 22121570012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA VAUDEJES SHKODER FAT 16373766 DT 14.10.2014
    Komuna Berdice (3333) KADIA Shkoder 435,480 2014-10-17 2014-10-17 13227650012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA BERDICE FAT. 16373769 DT. 13.10.2014
    Komuna Berdice (3333) KADIA Shkoder 475,000 2014-10-15 2014-10-16 13027650012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA BERDICE FAT. 16373768 DT. 15.10.2014
    Komuna Rrethinat E Shkodres (3333) KADIA Shkoder 3,166,461 2014-10-07 2014-10-07 16327690012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA RRETHINA FAT. 16373761 DT. 02.10.2014
    Komuna Berdice (3333) KADIA Shkoder 877,800 2014-08-13 2014-08-13 9727650012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA BERDICE FAT. NR.16373754 dt 08.08.2014
    Komuna Rrethinat E Shkodres (3333) KADIA Shkoder 4,977,492 2014-08-13 2014-08-13 12527690012014 Te tjera transferime korrente KOMUNA RRETHINA FATURE NR 16373755 dt 11.08.2014
    Komuna Berdice (3333) KADIA Shkoder 1,500,012 2014-08-08 2014-08-11 9427650012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA BERDICE FAT. NR.16373751 DT 31.07.2014
    Komuna Berdice (3333) KADIA Shkoder 950,000 2014-07-29 2014-07-29 9027650012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA BERDICE SHKODER FAT. 10961900 DT. 24.07.2014
    Bashkia Shkoder (3333) KADIA Shkoder 2,135,727 2014-07-24 2014-07-25 37921410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia shkoder ft 10961898 dt 14.07.2014
    Drejtoria e Cerdheve (3333) KADIA Shkoder 141,609 2014-07-08 2014-07-08 5321410312014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141031 drej cerdheve FT nr 10961893 DT 01.07.2014
    Drejtoria e Cerdheve (3333) KADIA Shkoder 263,520 2014-07-08 2014-07-08 5721410312014 Shpenzime per mirembajtjen e objekteve ndertimore 2141031 drej cerdheve FT nr 10961896 DT 01.07.2014