Treasury Transactions

Treasury Branch:

Institution:

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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 MAJLINDA DUKA / VLORE All 186,700.00 11 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
    Dogana Vlore (3737) MAJLINDA DUKA / VLORE Vlore 1,500 2014-11-17 2014-11-17 13310100872014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim fotokopje dogana 1010087 fat 8 dt 20.10.2014
    Dogana Vlore (3737) MAJLINDA DUKA / VLORE Vlore 8,000 2014-10-17 2014-10-17 11810100872014 Shpenz. per rritjen e AQT - paisje audio-vizuale TPLINK DOGANA 1010087 FAT 3 DT 14.10.2014
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 11,000 2014-10-08 2014-10-09 15721590012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE 2159001 TONERA FATURA NR.41 DT.23.09.2014 SERIA 5822596
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 21,000 2014-10-08 2014-10-09 15621590012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE 2159001 TONERA FATURA NR.42 DT.29.09.2014 SERIA 5822597
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 10,000 2014-07-22 2014-07-23 116 2159001 2014 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PRINTERI BASHKIA SELENICE 2159001 FATURA NR.18 DT.24.06.2014 SERIA 5822568
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 36,000 2014-07-22 2014-07-23 117 2159001 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.20 DT.02.07.2014 SERIA 5822577
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 29,000 2014-07-22 2014-07-23 119 2159001 2014 Kancelari BLERJE TONERA E KANCELARI BASHKIA SELENICE 2159001 FATURA NR.20 DT.25.06.2014
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 9,500 2014-07-22 2014-07-23 118 2159001 2014 Kancelari BLERJE KANCELARI BASHKIA SELENICE 2159001 FATURA DT.04.07.2014 SERIA 5822578
    Komuna Kote (3737) MAJLINDA DUKA / VLORE Vlore 10,000 2014-05-06 2014-05-06 40 2844001 2014 Shpenzime per mirembajtjen e paisjeve te zyrave 2844001 K KOTE RIP PAISJE ZYRE FAT 42 DT 13.04.2014
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 27,200 2014-04-10 2014-04-10 56 2159001 2014 Kancelari BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.SERIE 5822545
    Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 23,500 2014-03-20 2014-03-20 32 2159001 2014 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE KODI 2159001 BLERJE MATERIALE FATURA NR.SERIE 5822541, 5822540
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