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 AULONA-POL-1 All 5,940,692.00 35 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
    Bordi i Kullimit Fier (0909) AULONA-POL-1 Fier 204,300 2014-09-11 2014-09-12 12410050702014 Sherbime te sigurimit dhe ruajtjes GUSHT 2014 BORDI I KULLIMIT FIER
    Aparati Drejt.Pergj.Tatimeve (3535) AULONA-POL-1 Tirane 149,615 2014-09-08 2014-09-11 70410100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 16.6.2014, seri 16916372 dt 30.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) AULONA-POL-1 Tirane 385,873 2014-09-04 2014-09-05 65610100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.8.2014, seri 16916369 dt 29.8.2014
    Drejtorita e Bujqesise Fier (0909) AULONA-POL-1 Fier 18,000 2014-09-04 2014-09-04 13410050092014 Sherbime te sigurimit dhe ruajtjes GUSHT 2014 DREJT E BUJQ DHE USHQIMIT FIER
    Aparati Drejt.Pergj.Tatimeve (3535) AULONA-POL-1 Tirane 222,800 2014-08-14 2014-08-14 60410100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 16.6.2014, seri 16074856 dt 31.7.2014
    Bordi i Kullimit Fier (0909) AULONA-POL-1 Fier 204,300 2014-08-07 2014-08-08 9810050702014 Sherbime te sigurimit dhe ruajtjes Bordi i kullimit Fier likujdim fature
    Drejtoria e Rajonit Qendror (Tirane) (3535) AULONA-POL-1 Tirane 309,541 2014-08-06 2014-08-06 11410060792014 Sherbime te sigurimit dhe ruajtjes Drejt.Raj.Qendror sherbim roje Tirane kavaje korrik 2014 kont 04.07.2014 up 02 03.04.2014 pv 26.05.2014 Bul.PP 30.06.2014 fat 851 30.07.2014
    Drejtorita e Bujqesise Fier (0909) AULONA-POL-1 Fier 18,000 2014-08-06 2014-08-06 12010050092014 Sherbime te sigurimit dhe ruajtjes D Bujqesise Fier 1005009 likujdim fature
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 11,671 2014-07-29 2014-07-29 23010870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim operat ekon. urdher brend 200 dt 14.07.2014 vend KPP nr 369 dt 04.7.2014
    Bordi i Kullimit Fier (0909) AULONA-POL-1 Fier 204,300 2014-07-16 2014-07-16 8310050702014 Sherbime te sigurimit dhe ruajtjes ROJE QERSHOR 2014 BORDI IKULLIMIT FIER
    Drejtorita e Bujqesise Fier (0909) AULONA-POL-1 Fier 18,000 2014-07-09 2014-07-09 10610050092014 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI DRET E BUJQ DHE USHQIMIT FIER
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 11,671 2014-07-07 2014-07-08 198 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim operat teknik urdher brend 149 dt 5.06.2014,vend KPP nr 988/2014 dt 05.06.2014
    Bordi i Kullimit Fier (0909) AULONA-POL-1 Fier 297,900 2014-06-17 2014-06-18 7010050702014 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI BORDI I KULLIMIT FIER
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 6,002 2014-06-12 2014-06-12 160 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim shume e dapozituar urdh brendsh 125 dt 19.05.2014,vend KPP nr 209/2014 dt 08.05.2014
    Drejtorita e Bujqesise Fier (0909) AULONA-POL-1 Fier 36,000 2014-06-06 2014-06-06 8410050092014 Sherbime te sigurimit dhe ruajtjes D Bujqesise Fier 1005009 likujdim fature