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
    •
  • 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 TIM All 7,045,908.00 65 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 Kastrat (3323) TIM M.Madhe 67,440 2014-12-30 2014-12-31 26826270012014 Shpenz. per rritjen e AQT - fotokopje 2627001-Kom.Kastrat(likfat.nr.528,dt.18.12.2014,ser.16368824-bl.printer)
    Zyra e Punes Shkoder (3333) TIM Shkoder 24,360 2014-12-30 2014-12-31 65210250332014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025033 ZYRA PUNES FAT 16368841 dt 29.12.2014
    Drejtoria Arsimore Shkoder (3333) TIM Shkoder 313,440 2014-12-30 2014-12-31 33310110332014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011033 DREJTORIA ARSIMORE SHKODER FAT 16368833 DT 26.12.2014
    Prefektura e qarkut Lezhe (2020) TIM Lezhe 164,640 2014-12-26 2014-12-29 27910160702014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA LEZHE PAG FAT NR 539 DT 26.12.2014
    Qendra e fomimit profesiona Shkoder (3333) TIM Shkoder 86,400 2014-12-24 2014-12-26 21810250452014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 16368820 DT 09.12.2014
    Fototeka Marubi Shkoder (3333) TIM Shkoder 195,000 2014-12-17 2014-12-18 14710120692014 Kancelari 1012069 fototeka shkoder ft 13864848 dt 23.05.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 68,760 2014-12-15 2014-12-16 20910100732014 Shpenzime per mirembajtjen e paisjeve te zyrave drej rajonale tatimore likuj fat nr 16368821 dt 12.12.2014
    Gjykata e Apelit Shkoder (3333) TIM Shkoder 19,800 2014-12-09 2014-12-10 20710290062014 Kancelari GJYKATA APELIT SHKODER FAT. 11619902 DT. 23.12.2013
    Mirembajtja Rruge Rurale (3333) TIM Shkoder 95,040 2014-12-10 2014-12-10 14420330072014 Shpenzime per mirembajtjen e paisjeve te zyrave NDERMARRJA RURALE SHKODER ft 16368813 dt 03.12.2014
    Mirembajtja Rruge Rurale (3333) TIM Shkoder 49,560 2014-12-10 2014-12-10 14520330072014 Kancelari NDERMARRJA RURALE SHKODER ft 16368816 dt 05.12.2014
    Komuna Velipoje (3333) TIM Shkoder 44,136 2014-11-10 2014-11-10 18327660012014 Kancelari KOMUNA VELIPOJE FT 16368798 DT. 28.10.2014
    Drejtoria e Bujqesise Shkoder (3333) TIM Shkoder 356,640 2014-11-06 2014-11-06 18810050332014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA BUJQESISE SHKODER FAT 16368793 dt 20.10.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 45,840 2014-10-28 2014-10-28 17010100732014 Shpenzime per mirembajtjen e paisjeve te zyrave drej rajonale tatimore likuj fat nr 16368795 dt 27.10.2014
    Komuna Velipoje (3333) TIM Shkoder 90,480 2014-10-23 2014-10-23 17327660012014 Kancelari 2766001 KOMUNA VELIPOJE FT 16368788 DT 08.10.2014
    Drejtoria e shendetit publik M.Madhe (3323) TIM M.Madhe 49,560 2014-10-21 2014-10-22 9410130612014 Kancelari Drej.shend. (bl.kancelari) fature nr.16368791
    Komuna Postribe (3333) TIM Shkoder 39,072 2014-10-20 2014-10-21 17127550012014 Kancelari KOMUNA POSTRIBE SHKODERFAT. 16368790 14.10.2014
    Komuna Velipoje (3333) TIM Shkoder 57,900 2014-10-17 2014-10-20 17227660012014 Kancelari KOMUNA VELIPOJE ft 16368788 dt 11.10.2014
    Komuna Qender (3323) TIM M.Madhe 39,840 2014-10-13 2014-10-13 17626250012014 Materiale per funksionimin e pajisjeve te zyres 2625001 Komuna Qender ( bl.matrjale)fature nr.16368789
    Komuna Guri I Zi (3333) TIM Shkoder 150,240 2014-10-03 2014-10-03 14827600012014 Materiale per funksionimin e pajisjeve te zyres 2760001 KOMUNA GURI I ZI FAT 16368779 DT 26.09.2014
    Bashkia Lezhe (2020) TIM Lezhe 18,480 2014-09-25 2014-09-29 47821270012014 Kancelari BASHKIA LEZHE LIK FAT.411 DT.03.06.2014