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 JUELDA MOLLA All 1,032,880.00 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
    Komisariati Special "Renea" Tirane (3535) JUELDA MOLLA Tirane 50,000 2014-11-11 2014-11-11 27410160092014 Shpenzime per mirembajtjen e paisjeve te zyrave R.E.N.E.A pagese rip fotokopje, up 6 dt 13.10.14, ftesa 22.10.14, raporti 22.10.14, situacion 5.11.14, ft 20 dt 5.11.14 sr 7579970
    Komuna Maminas (0707) JUELDA MOLLA Durres 41,600 2014-11-06 2014-11-07 19123700012014 Shpenzime per mirembajtjen e paisjeve te zyrave 0707 KOMUNA MAMINAS 2370001 LIK FAT 19 DT 5.11.2014
    Gjykata e rrethit Kavaje (3513) JUELDA MOLLA Kavaje 30,000 2014-11-04 2014-11-05 13310290212014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LIKUIDIM RIPARIM FOTOKOPJE FAT 18 DT 28.10.2014 UP 114 DT 21.10.2014
    Biblioteka kombetare (3535) JUELDA MOLLA Tirane 19,000 2014-10-27 2014-10-28 20710120252014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025 BIBLIOTEKA Blerje materiale UP 83 dt.15.10.14 liste oferta ne sistem 16.10.14 nj.fituesi 17.10.14 ft.15 dt.23.10.14 seri 7579965 fh 59 dt.23.10.14
    Gjykata e rrethit Kavaje (3513) JUELDA MOLLA Kavaje 3,500 2014-10-21 2014-10-22 12210290212014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LIKUIDIM MIREMBAJTJE APARATURASH UP 105 DT 13.10.2014 FAT 12 DT 20.10.2014
    Gjykata e rrethit Shkoder (3333) JUELDA MOLLA Shkoder 30,000 2014-10-21 2014-10-21 18710290372014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJYKATA RRETHIT SHKODER FAT. 7579961 DT.17.10.2014
    Qendra Lira (0202) JUELDA MOLLA Berat 12,000 2014-10-16 2014-10-17 10421020202014 Sherbime te tjera Qendra Lira 2102020 likujdim fature dt.16.10.2014
    Komuna Ballaban (1128) JUELDA MOLLA Permet 4,955 2014-10-15 2014-10-15 19626910012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERBIME K.BALLABAN
    Drejtoria e shendetit publik Kolonje (1514) JUELDA MOLLA Kolonje 80,000 2014-10-09 2014-10-10 16410130312014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013031 drejtoria e shendetit publik kolonje shpenz per mirembajtjen e pajisjeve te zyres lik i fat nr 5 dt 07.10.2014,up nr 19 dt 16.09.2014