Treasury Transactions

Treasury Branch:

Institution:

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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 KLIK EKSPO GROUP All 7,176,456.00 7 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
    Bashkia Korce (1515) KLIK EKSPO GROUP Korçe 167,532 2014-12-24 2014-12-26 79021220012014 Sherbime te printimit dhe publikimit BASHKIA KORCE PJESEMARJE NE PANAIRIN NDERKOMBETA TE TURIZMIT FAT 124 DATE 25.11.2014
    Aparati Drejt.Pergj.Doganave (3535) KLIK EKSPO GROUP Tirane 168,204 2014-12-15 2014-12-17 1108101007720141 Sherbime te tjera DREJT PERGJ DOGANAVE. lik ft pjesmarrje ne panair up dt 21.11.2014, urdher dt 21.11.2014, seri dt 26.11.2014
    Bashkia Durres (0707) KLIK EKSPO GROUP Durres 409,920 2014-12-10 2014-12-11 64021070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES PJESMARRJE E BASHKISE NE PANAIRIN NDERKOMBETAR TE TIRANES LIK FAT NR 115 DT 21.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KLIK EKSPO GROUP Tirane 6,010,000 2014-12-04 2014-12-05 76410120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES projekti:"Ekspozita Besim'' V.K.M nr 440 dt 02.07.2014,vendim nr 12 dt 23.07.2014,urdher min nr 238,231 dt 30.08.2014,13.09.2014,kontrate nr 3941 dt 14.09.2014,fat nr 49 dt 21.10.2014,seri 11703728,sit dt 30.09.2014,rapo n
    Bashkia Berat (0202) KLIK EKSPO GROUP Berat 100,000 2014-12-03 2014-12-04 70221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 133.dt.26.11.2014
    Bashkia Gjirokaster (1111) KLIK EKSPO GROUP Gjirokaster 154,000 2014-11-27 2014-11-27 49921150012014 Shpenzime per kuota qe rrjedhin nga detyrimet 2115001 BASHKIA GJIROKASTER , kuota e pjesmarrjes ne panair fat tat 111 seria 11703790
    Bashkia Sarande (3731) KLIK EKSPO GROUP Sarande 166,800 2014-11-21 2014-11-21 539/121380012014 Sherbime te tjera pjesemarrje ne Panairin Nderkombetar te Turizmit dt 22-26 nentor lik fat100 dt 17.11.2014 nga bashkia
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