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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURONDERTIMI 2000 All 235,499,829.00 25 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 Lushnje (0922) EURONDERTIMI 2000 Lushnje 1,786,817 2014-06-23 2014-06-24 33921290012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001Bashkia Lushnje situacion perfundimtar fat.41244022 dt.01.07.2009
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 16,168,953 2014-06-19 2014-06-20 28921070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES LIK SHRTESE KONTRATE SIT NR 1 TE OBJEKTIT RIK I BULEVARDIT KRYESOR DYRRAH FAT NR 436 DT 17.06.2014
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 2,616,357 2014-06-19 2014-06-20 28721070012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107001 BASHKIA DURRES SHTESE KONTRATE RIK I KANALIT TE GJYKATA E APE;LIT LIK FAT NR 437 DT,17.06.2014
    Inspektoriati Qendror Teknik (3535) EURONDERTIMI 2000 Tirane 5,120,868 2014-06-12 2014-06-13 8510930112014 Shpenz. per rritjen e AQT - ndertesa administrative 231-IQT situacion pjesor per rikon,up nr 2543 dt 15.04.2014,njof fit nr 2543/6 dt 15.05.2014,njof app dt 19.05.2014,kont nr 2543/7 dt 22.05.2014,fat nr 435 dt10.06.2014,seri 06155035,sit nr 1 dt
    Bashkia Lushnje (0922) EURONDERTIMI 2000 Lushnje 1,820,000 2014-05-27 2014-05-30 28921290012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia lushnje lik.pjesor fatura 41244022 dt.01.07.2009 sistemim asfaltim seg.rrugor "Rruga Sulenjve"