Treasury Transactions

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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 AGIM TAIP MUCOBEGA All 7,474,213.00 54 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
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 102,000 2014-11-18 2014-11-19 380/21420012014 Shpenzime per mirembajtjen e objekteve specifike BASHKI TEPELENE
    Komuna Kurvelesh (1134) AGIM TAIP MUCOBEGA Tepelene 159,000 2014-11-18 2014-11-18 113/27860012014 Sherbim per ngrohje KOMUNA KURVELESH FT NR 39/03.11.2014
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-11-06 2014-11-07 362/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKI TEPELENE FT NR 38/03.11.2014
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 310,800 2014-10-28 2014-10-29 44/21420092014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve FT NR 37/28.10.2014 UJESJELLESI TEP
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 71,460 2014-10-28 2014-10-29 28/21420092014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve FT DT 27.10.2014 UJESJELLESI TEP
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-10-06 2014-10-07 329/27810012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 33/01.10.2014 BASHKI TEPELENE
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 280,080 2014-09-24 2014-09-29 97/27820012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore mirmbajtje komuna krahes
    Komuna Qesarat (1134) AGIM TAIP MUCOBEGA Tepelene 97,608 2014-09-25 2014-09-29 90/27830012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA QESARAT FT NR 29/09.09.2014
    Komuna Qesarat (1134) AGIM TAIP MUCOBEGA Tepelene 35,880 2014-09-25 2014-09-29 89/27830012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA QESARAT FT NR 28/09.09.2014
    Komuna Qender (1134) AGIM TAIP MUCOBEGA Tepelene 335,880 2014-09-22 2014-09-26 162/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER
    Komuna Kurvelesh (1134) AGIM TAIP MUCOBEGA Tepelene 203,880 2014-09-05 2014-09-09 7327860012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 8.07.07.2014 KOMUNA KURVELESH
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-09-04 2014-09-04 300/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKI TEPELENE
    Komuna Luftinje (1134) AGIM TAIP MUCOBEGA Tepelene 239,400 2014-08-12 2014-08-13 68/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUFTINJE
    Komuna Buz (1134) AGIM TAIP MUCOBEGA Tepelene 99,600 2014-08-11 2014-08-12 68/27850012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK?RUGA BUZ KALEMAJ KOMUNA BUZ (231)
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 4,400 2014-08-11 2014-08-11 277/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore LIKUJDIM PJESOT BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 170,200 2014-08-11 2014-08-11 276/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore LIKUJDIM PJESOR BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-08-05 2014-08-05 266/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 24/01.08.2014 BASHKI TEPELENE
    Komuna Qender (1134) AGIM TAIP MUCOBEGA Tepelene 199,200 2014-07-22 2014-07-23 130/27800012014 Shpenzime per aktivitete sociale per personelin FT NR 23/22.07.2014 KOMUNA QENDER
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 227,880 2014-07-10 2014-07-16 68/27820012014 Shpenz. per rritjen e AQT - te tjera ndertimore FT NR 19/02.07.2014 KOMUNA KRAHES( RIP VC SHKOLLA SAMI NELA
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 60,000 2014-07-09 2014-07-14 67/27820012014 Shpenzime te tjera transporti FT NR 22/08.07.2014 KOMUNA KRAHES