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 HARD & SOFT PROFESSIONAL All 2,207,432.00 29 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 Funar (0808) HARD & SOFT PROFESSIONAL Elbasan 134,880 2014-06-16 2014-06-17 9423820012014 Sherbime telefonike dokumenta, kancelari Komuna Funar
    Sp. Librazhd (0821) HARD & SOFT PROFESSIONAL Librazhd 39,900 2014-06-09 2014-06-09 18210130762014 Materiale per funksionimin e pajisjeve speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE DHE KANCELARI,SIPA FH 33 DATE 21.04.2014 DHE FH NR 34 DATE 22.04.2014.
    Komuna Shushice (0808) HARD & SOFT PROFESSIONAL Elbasan 12,480 2014-05-23 2014-05-26 11223980012014 Te tjera materiale dhe sherbime speciale SHERB.KOMPJ. KOMUNA SHUSHICE
    Komuna Gracen (0808) HARD & SOFT PROFESSIONAL Elbasan 47,760 2014-05-13 2014-05-14 4123840012014 Materiale per funksionimin e pajisjeve te zyres boje kompjuteri Komuna Gracen Elbasan
    Komuna Shushice (0808) HARD & SOFT PROFESSIONAL Elbasan 27,840 2014-04-24 2014-04-25 8423980012014 Te tjera materiale dhe sherbime speciale RIP.FOTOKOPJE KOMUNA SHUSHICE
    Bashkia Gramsh (0810) HARD & SOFT PROFESSIONAL Gramsh 72,960 2014-04-15 2014-04-16 20021140012014 Kancelari Sa paguar fat.nr.127 dt:07.04.2014 nga Bashkia Gramsh
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) HARD & SOFT PROFESSIONAL Elbasan 40,000 2014-03-13 2014-03-17 2610940052014 Shpenzime per mirembajtjen e paisjeve te zyrave kancelari Aluizni 1094005
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) HARD & SOFT PROFESSIONAL Elbasan 66,000 2014-02-10 2014-02-11 1610940052014 Unspecified kancelari Aluizni Elbasan 1094005
    Aparati Drejt.Pergj.Doganave (3535) HARD & SOFT PROFESSIONAL Tirane 128,880 2013-12-31 2014-01-06 118510100772013 Unspecified Drejt pergj doganave .lik ft mirmb sist peshimi kv dt 24.6.2013, seri 12395847 dt 30.12.2013