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
    •
  • 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 BLEDAR FOLLAJ All 2,069,849.00 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
    Shkolla Demir progeri Korce (1515) BLEDAR FOLLAJ Korçe 56,000 2014-06-25 2014-06-26 5210110642014 Te tjera materiale dhe sherbime speciale SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE SPECIALE LIK FAT NR.20 DT.20.06.2014
    Komuna Mollaj (1515) BLEDAR FOLLAJ Korçe 27,500 2014-06-23 2014-06-24 9625080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MOLLAJ MIREMBAJTJE RJETI HIDRAULIK LIK FAT NR.19 DT.18.06.2014
    Komuna Mollaj (1515) BLEDAR FOLLAJ Korçe 82,900 2014-05-26 2014-05-27 8025080012014 Uniforma dhe veshje te tjera speciale KOMUNA MOLLAJ SHPENZIME MIREMB RRJETI LIK FAT NR.14 DT.15.05.2014
    Nd-ja Pastrim Gjelbrimit (1515) BLEDAR FOLLAJ Korçe 109,999 2014-05-14 2014-05-15 8921220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARJA E SHERBIMEVE PUBLIKE BLERJE MARKUC PER VADITJE NR FAT 20 DAT 22.04.204
    Nd-ja Pastrim Gjelbrimit (1515) BLEDAR FOLLAJ Korçe 110,000 2014-04-18 2014-04-21 7221220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDER SHERBIMEVE PUBLIKE MIREMBAJTJE E RJETEVE HIDRAULIKE FAT NR 9 E 9/1 DAT 28.03.2014
    Gjykata e rrethit Korce (1515) BLEDAR FOLLAJ Korçe 23,500 2014-04-14 2014-04-15 7210290232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE MATERJALE NDRICIMI FAT NR 14 DAT 9.04.2014
    Komuna Mollas (1514) BLEDAR FOLLAJ Kolonje 169,900 2014-04-09 2014-04-10 5924860012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale te tjera zyre e te pergjithshme lik i fat nr 10+10/1+10/2+10/3 dhe fh nr 1+1/1+1/2 dt 29.03.2014 me up nr 4 dt 24.03.2014
    Komuna Voskop (1515) BLEDAR FOLLAJ Korçe 199,900 2014-02-20 2014-02-21 3925060012014 Unspecified KOMUNA VOSKOP FAT.71 MAT.TE NDRYSHME,HIDRAULIKE