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
    •
  • 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 VASIL DUSHNIKU All 2,954,224.00 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
    Komuna Lumas (0202) VASIL DUSHNIKU Berat 478,500 2014-12-24 2014-12-26 23923050012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve komunalumas berat lik fat dhjetor 2014 st-projekt
    Komuna Otllak (0202) VASIL DUSHNIKU Berat 222,924 2014-12-11 2014-12-12 36923040012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Otllak 2304001,likujdim fature dt.11.12.2014
    Komuna Vertop (0202) VASIL DUSHNIKU Berat 242,000 2014-11-14 2014-11-17 30023090012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna vertop berat lik fat nentor 2014 supervizor
    Qarku Berat (0202) VASIL DUSHNIKU Berat 36,000 2014-05-12 2014-05-13 19520420012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve keshilli i qarkut berat lik fat gusht 2013 mbikeqyrje punimi
    Komuna Velabisht (0202) VASIL DUSHNIKU Berat 445,000 2014-04-24 2014-04-28 11923080012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Velabisht 2308001.fatura dt.10.12.2013
    Komuna Sinje (0202) VASIL DUSHNIKU Berat 479,000 2014-03-24 2014-03-25 2423060012014 Shpenz. per rritjen e AQ - studime ose kerkime komuna sinje berat lik fat shkurt 2014 studim projektim
    Komuna Sinje (0202) VASIL DUSHNIKU Berat 430,000 2014-03-20 2014-03-24 2123060012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna sinje lik fat mars 2014 mbikeqyres punimi
    Komuna Sinje (0202) VASIL DUSHNIKU Berat 120,000 2014-03-18 2014-03-19 2923060012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna sinje pagese mbikeqyresi lik fat shkurt 2014
    Komuna Vertop (0202) VASIL DUSHNIKU Berat 406,000 2014-03-12 2014-03-13 6923090012014 Unspecified komuna vertop lik fat dhjetor 2013 studim projektim Rrethim varreza publike
    Komuna Vertop (0202) VASIL DUSHNIKU Berat 4,800 2014-01-17 2014-01-20 2723090012014 Unspecified komuna vertop berat pagese kolaudimi fat dhejtor 2013
    Komuna Vertop (0202) VASIL DUSHNIKU Berat 90,000 2014-01-17 2014-01-20 2623090012014 Unspecified komuna vertop berat supervizor lik fat dhejtor 2013
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