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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KAPO RRAKU All 3,945,270.00 47 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
    Dega e Thesarit Delvine, (3704) KAPO RRAKU Delvine 61,200 2014-11-18 2014-11-18 8310100052014 Blerje dokumentacioni lik.fat.nr.15 date 14.11.2014 sipas urdher prok.nr.2 date 03.11.2014,kerkeses dhe formularit nr.3 e gjithe procesi bashkangjitur
    Dega e Thesarit Delvine, (3704) KAPO RRAKU Delvine 23,340 2014-11-18 2014-11-18 8410100052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.16 date 17.11.2014 sipas urdher prok.nr.3 date 06.11.2014 formulari nr.3 dhe gjithe dok.nga dega thesarit
    Dega e Thesarit Delvine, (3704) KAPO RRAKU Delvine 15,492 2014-11-18 2014-11-18 83/10100052014 Kancelari lik.fat.nr.15 date 14.11.2014 sipas urdher prok.nr.2 date 03.11.2014,kerkeses dhe formularit nr.3 e gjithe procesi bashkangjitur
    Komuna Aliko (3731) KAPO RRAKU Sarande 44,340 2014-11-06 2014-11-07 18327370012014 Kancelari lik nga kom aliko sr
    Komisariati i Kufirit dhe Migracionit Sarande (3731) KAPO RRAKU Sarande 35,821 2014-10-22 2014-10-27 16010161082014 Kancelari SHP KANCELARIE NGA KUFIRI
    Qendra Ekonomike Kultures (3731) KAPO RRAKU Sarande 53,940 2014-10-23 2014-10-27 10321380022014 Kancelari SHP KANCELERI NGA Q.KULTURORE
    Gjykata e rrethit Sarande (3731) KAPO RRAKU Sarande 11,940 2014-09-26 2014-09-29 14510290352014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga gjykata fat nr 181 19.09. 2014
    Komuna Aliko (3731) KAPO RRAKU Sarande 62,028 2014-09-26 2014-09-29 15027370012014 Kancelari lik nga kom aliko fat nr 178 dat 15.09.2014
    Gjykata e rrethit Sarande (3731) KAPO RRAKU Sarande 77,820 2014-09-26 2014-09-29 14710290352014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga gjykata fat nr 184 25 .09. 2014
    Shtepia e Femijeve Shkollor Sarande (3731) KAPO RRAKU Sarande 77,940 2014-09-15 2014-09-15 11821380102014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP RIPARIM FOTOKOPJE NGA SHT FEMIJES
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 17,940 2014-08-27 2014-08-28 9010280252014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP KANCELERIE NGA PROKURORIA
    Komisariati i Policise Sarande (3731) KAPO RRAKU Sarande 14,136 2014-08-27 2014-08-27 12610160522014 Kancelari SHP MATERIALE KANCELERIE NGA RENDI
    Komuna Livadhja (3731) KAPO RRAKU Sarande 106,272 2014-08-26 2014-08-27 8027320012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHP BLERJE BOJRA PRINTERI NGA KOMUNA LIVADHJA
    Bashkia Konispol (3731) KAPO RRAKU Sarande 83,820 2014-08-22 2014-08-25 16121560012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga konispoli fat per arketim nr 167 dat 29.07.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) KAPO RRAKU Sarande 118,272 2014-08-21 2014-08-21 7910120172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga z butrint fat nr 163 dat 17.07.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) KAPO RRAKU Sarande 83,820 2014-08-21 2014-08-21 8010120172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga z butrint fat nr 164 dat 18.07.2014
    Bashkia Sarande (3731) KAPO RRAKU Sarande 57,738 2014-07-29 2014-07-29 30621380012014 Kancelari SHP KANCELERIE NGA BASHKIA NR FAT 148,DT 05.06.2014
    Prokuroria e rrethit Sarande (3731) KAPO RRAKU Sarande 199,800 2014-07-22 2014-07-24 8010280252014 Shpenzime gjyqesore AKTE EKSPERIMENTIMI VLERESUES NGA PROKURORIA
    Dogana Sarande (3731) KAPO RRAKU Sarande 40,620 2014-07-16 2014-07-18 8610100912014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP MATERIALE NGA DOGANA LIKUJDIM FAT NR.56 DT.23.06.2014
    Dega e Thesarit Sarande (3731) KAPO RRAKU Sarande 35,705 2014-06-24 2014-06-24 5810100312014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP KANCELARIE NGA THESARI LIKUJDIM FAT NR.152 DT.16.06.2014