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 RRAPI BICO All 952,530.00 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
    Bordi i Kullimit Lushnje (0922) RRAPI BICO Lushnje 55,200 2014-12-19 2014-12-24 22910050812014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi Kullimit Lu Sa xhirojme lik.mbikeqyrje punimesh Rehabilitimi kanale kulluese dhe ujitese fat.nr.34 dt.17.12.2014,ur.prok.nr.4 dt.12.02.2014
    Komuna Gradisht (0922) RRAPI BICO Lushnje 43,200 2014-12-09 2014-12-10 18226090012014 Shpenz. per rritjen e AQT - konstruksione te urave 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 84680482, Nr:30, dt:24.11.2014, Supervizion objekti
    Komuna Qender (0909) RRAPI BICO Fier 22,730 2014-12-05 2014-12-09 39224170012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K/Qender Fier 2417001 likujdim fature
    Bordi i Kullimit Lushnje (0922) RRAPI BICO Lushnje 8,400 2014-11-17 2014-11-19 20310050812014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi Kullimit Lu Sa xhirojme lik.mbikeqyrje punimesh,pastrimi i sifonit nen emisarin nen K4,fat.nr.29 dt.12.11.2014,seria 84680481,u.prok.nr.38 dt.16.07.2014
    Komuna Golem (0922) RRAPI BICO Lushnje 468,000 2014-10-22 2014-10-22 14226020012014 Shpenz. per rritjen e AQ - studime ose kerkime 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim Projekt"Sistemim+asfaltim i rruges se Fshat te K.Golem" sipas Fat Seri 84680480, Nr:28, dt:15.10.2014
    Komuna Bubullime (0922) RRAPI BICO Lushnje 28,000 2014-05-08 2014-05-08 7626070012014 Shpenz. per rritjen e AQ - studime ose kerkime 2607001 Kom.Bubullim LU Sa xhirojme per likujd per diference te shpz. mirembajtje rrugesh sipas fat seri 84680476 Nr.24, dt: 09.04.2014 dhe seri 84680477, Nr.25, dt:14.04.2014
    Komuna Bubullime (0922) RRAPI BICO Lushnje 327,000 2014-04-28 2014-04-30 7026070012014 Shpenz. per rritjen e AQ - studime ose kerkime 2607001 Kom.Bubullim LU hartim projekti rindertim mirembajtje rruge per vitin 2014 fat.24 dt.09.04.2014 dhe rindertim mirembajtje rruge rrethim i vorrezave dhe sistemim i qendrave te fshatrave viti 2014,fat.25 dt.14.04.2014.
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