Treasury Transactions

Treasury Branch:

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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 KASTRIOT VORFI All 5,784,001.00 58 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 Shupenze (0603) KASTRIOT VORFI Bulqize 27,668 2014-12-10 2014-12-11 13723180012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SHUPENZE (2318001) likujdim furnitorin Kastriot VORFI per PO numer 3942.
    Drejtoria Rajonale AKU Diber (0606) KASTRIOT VORFI Diber 29,800 2014-12-11 2014-12-11 9910051202014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt A K U KANCELARI FAT NR 68 DATE 01.12.14
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 298,000 2014-12-03 2014-12-03 11410100922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik DOGANA BLLATE lik fat nr65dt 26.11.14
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 329,000 2014-11-25 2014-11-26 1971010462014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010046 Tatimet mirm.paisje zyre fat nr 63 date 24.11.14
    Komuna Maqellare (0606) KASTRIOT VORFI Diber 293,000 2014-11-25 2014-11-26 19123490012014 Kancelari 2349001 K MAQELLARE kancelari fat nr 57 date 17.11.14
    Komuna Zall Rec (0606) KASTRIOT VORFI Diber 98,900 2014-11-24 2014-11-24 8123550012014 Kancelari KOMUNA REC lik fat nr 56dt 3.11.14
    Drejtoria e Bujqesise Diber (0606) KASTRIOT VORFI Diber 49,800 2014-11-19 2014-11-19 16410050062014 Sherbime te printimit dhe publikimit DR BUJQESISE lik fat nr 58dt13.11.14
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 49,800 2014-11-18 2014-11-18 10610130252014 Shpenzime per te tjera materiale dhe sherbime operative DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.3891.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber KASTRIOT VORFI Diber 51,400 2014-11-13 2014-11-14 57102606420141 Materiale per funksionimin e pajisjeve te zyres DR R INS M P U DIBER LIK FAT NR 55 DT 7.11.14
    Zyra e Punes Diber (0606) KASTRIOT VORFI Diber 34,500 2014-11-12 2014-11-13 14810250062014 Kancelari 1025006 zyra e pune 1025006 kancelari fat nr 54 date 06.11.14
    Komisariati i Policise Diber (0606) KASTRIOT VORFI Diber 108,160 2014-11-13 2014-11-13 18610160242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POLICISE lik fat nr 53 dt 3.11.14
    Komuna Sllove (0606) KASTRIOT VORFI Diber 9,000 2014-11-10 2014-11-10 15223520012014 Sherbime te pastrimit dhe gjelberimit k sllove blerje mat. pastrimi fat nr 43 date 20.10.14 tetor 2014
    Komuna Shupenze (0603) KASTRIOT VORFI Bulqize 55,335 2014-10-23 2014-10-24 11223180012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SHUPENZE (2318001) likujdim furnitorin Kastriot VORFI per PO numer 3854.
    Komuna Fushe Murre (0606) KASTRIOT VORFI Diber 90,000 2014-10-24 2014-10-24 17123500012014 Kancelari MUHURR 235000120140kancelari fat nr 49fat 24.10.14
    Komisariati i Policise Diber (0606) KASTRIOT VORFI Diber 47,900 2014-10-23 2014-10-23 18010160242014 Shpenzime per mirembajtjen e paisjeve te zyrave KOM POLICISE lik fat nr 39dt b10.10.14
    Qarku Diber (0606) KASTRIOT VORFI Diber 24,860 2014-10-22 2014-10-23 15420460012014 Sherbime te tjera K.QARKUT 2046001 SHP.MATERIALE FAT NR 24 DATE 11.08.14
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 198,553 2014-10-21 2014-10-21 20210160602014 Kancelari PREFEKTURA lik fat nr 40dt 13.10.14
    Nd-ja Ruget Rurale (0606) KASTRIOT VORFI Diber 37,000 2014-10-13 2014-10-14 8220460122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2046012 RR.RURALE materiale pastrim fat nr 33 date 17.10.14
    Komisariati i Policise Diber (0606) KASTRIOT VORFI Diber 68,800 2014-10-10 2014-10-10 16310160242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POLICISE lik fat nr 37dt 25.09.14
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 28,000 2014-10-09 2014-10-09 11910130042014 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIMI PARESOR lik fat nr 37 dt 30.09.14