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 LEONORA PACILI All 1,300,718.00 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
    Bashkia Peqin (0827) LEONORA PACILI Peqin 167,818 2014-12-30 2014-12-31 45021340012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyeje Punimesh nga Bashkia Peqin fature nr 02 dt 16.06.2009
    Komuna Funar (0808) LEONORA PACILI Elbasan 347,000 2014-12-29 2014-12-30 22023820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Supervizim rruge Mollagjesh-Prroi Korre Komuna Funar
    Bashkia Belsh (0808) LEONORA PACILI Elbasan 24,500 2014-12-26 2014-12-29 22321520012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Belsh kolaudim ujsjellsi
    Komuna Stravaj (0821) LEONORA PACILI Librazhd 400,000 2014-11-12 2014-11-13 22125870012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.STRAVAJ LB,LIK.FAT.NR.11 DATE 11.08.2014 MBIKQYERJE PUNIMESH SISTEMIM ASFALTIM RRUGA E MESIT DHE GODINES FSHATI STRAVAJ
    Komuna Lumas (0202) LEONORA PACILI Berat 19,500 2014-11-11 2014-11-12 19623050012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lumas 2305001,likujdim fature nr 10.dt.15.10.2014
    Komuna Grekan (0808) LEONORA PACILI Elbasan 57,700 2014-10-14 2014-10-14 13323850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Kolaudator K.U.Z Komuna Grekan Elbasan
    Komuna Kozare (0217) LEONORA PACILI Kuçove 115,000 2014-10-09 2014-10-10 43625310012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizion rruga polovine drize komuna kozare kod.2531001 fat.10972862
    Komuna Funar (0808) LEONORA PACILI Elbasan 58,800 2014-09-24 2014-09-25 15223820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim Komuna Funar
    Komuna Gjergjan (0808) LEONORA PACILI Elbasan 110,400 2014-03-21 2014-03-24 PT8023870012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Gjergjan mbikqyrje punimesh
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