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
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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 HIGJENA All 34,249,373.00 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 Kozare (0217) HIGJENA Kuçove 308,388 2014-07-04 2014-07-04 33525310012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbim pastrimi komuna kozare kod.2531001 fat.09831038
    Komuna Kozare (0217) HIGJENA Kuçove 853,344 2014-06-12 2014-06-13 28425310012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbime pastrimi komuna kozare kod.2531001 fat.01063142,09831035
    Bashkia Kucove (0217) HIGJENA Kuçove 1,731,787 2014-06-05 2014-06-10 20721240012014 Sherbime te pastrimit dhe gjelberimit shpenzime situacion pastrimi bashkia kucove kod.2124001 fat.09831030
    Komuna Kozare (0217) HIGJENA Kuçove 344,298 2014-06-03 2014-06-04 26025310012014 Sherbime te pastrimit dhe gjelberimit pagese sherbime pastrimi komuna kozare kod.2531001 fat.09831032
    Bashkia Kucove (0217) HIGJENA Kuçove 1,708,602 2014-05-16 2014-05-19 18721240012014 Sherbime te pastrimit dhe gjelberimit situacion pastrimi muaji mars 2014 bashkia kod.2124001 fat.09831026
    Komuna Perondi (0217) HIGJENA Kuçove 506,899 2014-04-21 2014-04-22 20325300012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbime pastrimi komuna perondi fat.09831018
    Komuna Perondi (0217) HIGJENA Kuçove 519,130 2014-04-21 2014-04-22 20225300012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbime pastrimi komuna perondi fat.09831015
    Komuna Kozare (0217) HIGJENA Kuçove 344,298 2014-04-18 2014-04-21 20025310012014 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi komuna kozare kod.2531001 fa.09831028
    Bashkia Kucove (0217) HIGJENA Kuçove 109,372 2014-04-16 2014-04-16 15021240012014 Sherbime te pastrimit dhe gjelberimit shpenz.situacioni i pastrimit bashkia kod.2124001 fat.09831020
    Bashkia Kucove (0217) HIGJENA Kuçove 1,570,212 2014-04-15 2014-04-16 13421240012014 Sherbime te pastrimit dhe gjelberimit situacion shpenzimesh pastrimi bashkia kod.2124001 fat.09831023
    Komuna Perondi (0217) HIGJENA Kuçove 1,050,522 2014-03-24 2014-03-25 14725300012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbim pastrimi komuna perondi kod.2530001 fat.09831009,09831012
    Bashkia Kucove (0217) HIGJENA Kuçove 1,631,204 2014-03-19 2014-03-20 10521240012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbime pastrimi bashkia kod.2124001 fat.09831020
    Komuna Kozare (0217) HIGJENA Kuçove 308,388 2014-03-18 2014-03-19 14725310012014 Sherbime te pastrimit dhe gjelberimit shpenz.per sherbime pastrimi komuna kozare kod.2531001 fat.09831025
    Komuna Perondi (0217) HIGJENA Kuçove 1,274,111 2014-03-11 2014-03-12 12325300012014 Unspecified sherbim pastrimi komuna perondi kod.2530001 fat.09831003,09831006
    Bashkia Kucove (0217) HIGJENA Kuçove 1,641,926 2014-03-07 2014-03-12 7821240012014 Unspecified situacion shpenzimesh pastrimi bashkia kod.2124001 fat.09831017
    Bashkia Kucove (0217) HIGJENA Kuçove 3,574,930 2014-02-24 2014-02-25 5421240012014 Unspecified shpenz.situacioni i pastrimit bashkia kod.2124001 fat.09831014
    Komuna Kozare (0217) HIGJENA Kuçove 652,694 2014-02-19 2014-02-20 8725310012014 Unspecified shpenzime per sherbime pastrimi komuna kozare kod.2531001 fat.09831019