Treasury Transactions

Treasury Branch:

Institution:

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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 HAIR SILAJ All 4,297,222.00 37 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
    Komuna Kute (0924) HAIR SILAJ Mallakaster 9,750 2014-09-15 2014-09-15 109 2639001 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER HAIR SILAJ NGA KOMUNA KUTE MALLAKASTER
    Mini Bashkia 11 (3535) HAIR SILAJ Tirane 12,300 2014-08-26 2014-08-26 14721011382014 Shpenzime per mirembajtjen e objekteve ndertimore Min Bashkia 11 shpenzime mirembajtje up.nr.1618 dt.24.06.2014 ft. of.1619 dt.24.06.2014 fat.15 dt.23.07.2014 seria 7090371 pv. verif. mallra dt.07.08.2014
    Komuna Fratar (0924) HAIR SILAJ Mallakaster 25,000 2014-08-20 2014-08-20 131 2638001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ NGA KOMUNA FRATAR
    Komuna Fratar (0924) HAIR SILAJ Mallakaster 200,000 2014-08-06 2014-08-08 118 2638001 2014 Sherbime te tjera PAGESE PER HAIR SILAJ PER KOMUNEN FRATAR
    Bashkia Tepelene (1134) HAIR SILAJ Tepelene 287,301 2014-08-05 2014-08-06 270/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKI TEPELENE
    Bashkia Tepelene (1134) HAIR SILAJ Tepelene 49,500 2014-08-05 2014-08-06 271/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore
    Bashkia Kamez (3535) HAIR SILAJ Tirane 225,000 2014-08-04 2014-08-05 5521660012014 Sherbime te pastrimit dhe gjelberimit Nd/Pastrimit Kamez Pastrim mbeturinash up 40 dt 19.07.2014 fo 21.07.2014 fat 16 dt 25.07.2014 sit 25.07.2014
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 13,905 2014-07-17 2014-07-18 158 1013077 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE NGA SPITALI MALLAKSTER PER HAIR SILAJ
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 82,000 2014-07-09 2014-07-09 150 1013077 2014 Shpenzime per mirembajtjen e objekteve specifike PAGESE PER HAIR SILAJ NGA SPITALI MALLAKASTER
    Komuna Fratar (0924) HAIR SILAJ Mallakaster 107,000 2014-07-02 2014-07-02 102 2638001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ PER KOMUNEN FRATAR
    Drejtoria e shendetit publik Mallakaster (0924) HAIR SILAJ Mallakaster 61,200 2014-06-19 2014-06-20 72 1013036 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013036 PAGESE PER HAIR SILAJ NGA D.SH.PUBLIK MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) HAIR SILAJ Mallakaster 228,000 2014-06-19 2014-06-20 70 1013036 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013036 PAGESE PER HAIR SILAJ NGA D.SH.PUBLIK MALLAKASTER
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 30,000 2014-06-16 2014-06-17 130 1013077 2014 Sherbime te tjera PAGESE PER HAIR SILAJ PER SPITALIN MALLAKASTER
    Komuna Fshat Ballsh (0924) HAIR SILAJ Mallakaster 4,980 2014-06-11 2014-06-12 118 2635001 2014 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER HAIR SILAJ NGA KOMUNA QENDER MALLAKASTER
    Komuna Fshat Memaliaj (1134) HAIR SILAJ Tepelene 98,500 2014-06-05 2014-06-06 75/27810012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore ft nr 8/12.05.2014 komuna f memaliaj
    Komuna Fratar (0924) HAIR SILAJ Mallakaster 155,365 2014-06-02 2014-06-02 86 2638001 2014 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER HAIR SILAJ NGA KOMUNA FRATAR
    Komuna Greshice (0924) HAIR SILAJ Mallakaster 50,652 2014-04-11 2014-04-11 47 2642001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER