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 ARBEN METANI All 8,407,573.00 28 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
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 155,040 2014-04-17 2014-04-18 3221180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM TE TJERA MATER PER PASTRI FAT 42 DT 10.04.2014
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 560,870 2014-04-15 2014-04-17 16321180012014 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ LIKUIDIM USHQIME PER KOPSHTE E CERDHE FAT 34 DT 31.01.2014 KONTRATE SHTESE 223/6 DT 31.12.2013
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 18,600 2014-04-09 2014-04-09 16421180012014 Te tjera materiale dhe sherbime speciale BASHKIA KJ LIKUJDIM FAT 21 DT 30.4.2013 DHE FAT 21 DT 12.4.2013
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 11,695 2014-04-09 2014-04-09 16621180012014 Te tjera materiale dhe sherbime speciale BASHKIA KJ LIKUJDIM FAT NR 33 DT 31.12.2013
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 22,200 2014-04-09 2014-04-09 16521180012014 Te tjera materiale dhe sherbime speciale BASHKIA KJ LIKUJDIM FAT 27 DT 30.9.2013 DHE FAT 10 DT 17.9.2013
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 559,650 2014-03-21 2014-03-24 12921180012014 Furnizime dhe sherbime me ushqim per mencat bashkija kj likuidim fat 32 dt 27.12.2013 kontrate 223/5 dt 30.08.2013
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 9,600 2014-03-17 2014-03-18 1621180102014 Te tjera materiale dhe sherbime speciale AZILI LIKUIDI TE TJERA MATERIALE FAT 35 DT 24.02.2014
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 9,900 2014-03-17 2014-03-18 1521180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM BLERJE DETERGJENTE FAT 36 DT 25.02.2014