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)
    Komuna Lumas (0202) All All 111,765,242.00 211 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) POSTA SHQIPTARE SH.A Berat 691,367 2014-02-24 2014-02-25 1623050012014 Unspecified 2305001 komuna lumas ndihma ekonomike dhjetor 2013
    Komuna Lumas (0202) VIKTORI THOMOLLARI Berat 18,700 2014-02-24 2014-02-25 2023050012014 Unspecified 2305001 komun lumas per shp kompjuterike
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,224,350 2014-02-06 2014-02-06 1323050012014 Unspecified 2305001 komuna lumas paftesia janar 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,582 2014-02-05 2014-02-06 1223050012014 Unspecified 2305001 komuna lumas pagat janar 2014
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 728,275 2014-02-05 2014-02-06 1123050012014 Unspecified 2305001 komuna lumas pagat janar 2014
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 1,057,095 2014-01-24 2014-01-27 1023050012014 Unspecified 2305001 komuna lumas per ndihmen ekonomike tetor nentor 2013
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 5,470,882 2014-01-21 2014-01-22 823050012014 Unspecified 2305001 komuna lumas per paaftesine
    Komuna Lumas (0202) CEZ SHPERNDARJE Berat 33,218 2014-01-20 2014-01-21 723050012014 Unspecified 2305001 komuna lumas per cez shperndarjen kontrata 4118 41120 41123 41124 41656 90251 shtator tetor nentor dhjetor 2013
    Komuna Lumas (0202) INA Berat 408,000 2014-01-17 2014-01-20 523050012014 Unspecified 2305001 komuna lumas per ''INA''
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 27,738 2014-01-15 2014-01-16 223050012014 Unspecified 2305001 komuna lumas pagat e gjendjes civile
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 904,545 2014-01-09 2014-01-10 123050012014 Unspecified 2305001 komuna lumas pagat dhjetor 2013