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 LULZIM PRENGA All 972,735.00 19 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
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 38,685 2014-07-04 2014-07-07 15521070152014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 34 DT 30.6.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 52,400 2014-06-25 2014-06-25 14821070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 33 DT 20.6.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 38,600 2014-06-25 2014-06-25 14721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 32 DT 20.6.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 35,600 2014-06-24 2014-06-24 14621070152014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 30 DT 13.6.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 49,700 2014-06-24 2014-06-24 14521070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 31 dt 13.6.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 33,200 2014-06-06 2014-06-06 12921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 29 DT 23.5.2014
    Nd-ja Komunale Plazh (0707) LULZIM PRENGA Durres 10,000 2014-05-23 2014-05-23 6621070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 28 DT 21.5.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 64,400 2014-05-22 2014-05-22 11621070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 26,27 DT 14-15.5.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 119,050 2014-05-15 2014-05-15 11321070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 25,24 DT 10.5.2014
    Nd-ja Komunale Plazh (0707) LULZIM PRENGA Durres 10,000 2014-05-05 2014-05-06 5121070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT23 DT 24.4.2014
    Nd-ja Komunale Plazh (0707) LULZIM PRENGA Durres 10,000 2014-04-25 2014-04-28 3721070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 5 DT 2.4.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 87,500 2014-04-25 2014-04-25 9321070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 22 DT 22.4.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 132,000 2014-04-21 2014-04-22 9121070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 4,5 DT 14,16/4/2014
    Nd-ja Komunale Plazh (0707) LULZIM PRENGA Durres 10,000 2014-04-14 2014-04-15 4021070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 12 DT 9.4.2014
    Nd-ja Komunale Plazh (0707) LULZIM PRENGA Durres 20,000 2014-03-13 2014-03-13 3021070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 LIK FAT 4.5 DT 12.3.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 45,300 2014-03-13 2014-03-13 6321070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 31 DT 28.2.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 73,300 2014-03-05 2014-03-06 4421070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 13,7,8,31 janar-shkurt 2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 99,000 2014-02-05 2014-02-06 2321070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 23,20,22 DT 25.1.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 44,000 2014-02-04 2014-02-04 1721070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL FAT PRAPAMB. 38 DT 31.12.2013
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