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 NEAL-86 All 11,721,007.00 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
    Bashkia Konispol (3731) NEAL-86 Sarande 125,196 2014-08-20 2014-08-20 15621560012014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga konispoli fat tat nr 43 dat 21.07.2014
    Sp. Sarande (3731) NEAL-86 Sarande 45,120 2014-07-29 2014-07-30 26610130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP RIPARIME NGA SPITALI LIKUJDIM FAT NR.34,40 DT 15.07.2014
    Bashkia Sarande (3731) NEAL-86 Sarande 397,994 2014-07-24 2014-07-24 29721380012014 Shpenz. per rritjen e AQT - terrenet sportive PAISJE,MEREMETIME PER STADIUMIN E LOJRAVE ME DORE, LIKUJDIM FAT NR 38 DT 10.07.2014
    Bashkia Konispol (3731) NEAL-86 Sarande 1,159,363 2014-07-23 2014-07-24 14321560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik nga konispoli fat nr 41 dat 21.07.2014
    Sp. Sarande (3731) NEAL-86 Sarande 61,500 2014-06-26 2014-06-27 239/110130842014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE NDERTIMORE NGA SPITALI LIKUJDIM FAT 34,35,36 DT.26.06.2014
    Sp. Sarande (3731) NEAL-86 Sarande 30,000 2014-06-18 2014-06-19 21610130842014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE NGA SPITALI LIKUJDIM FAT. NR. 33 DT.06.05.2014
    Bashkia Sarande (3731) NEAL-86 Sarande 269,228 2014-06-02 2014-06-03 20121380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM SHKALLE LIDHESE RRUGA BILLAL XHAFERI MIT'HAT HOXHA LIKUJDIM FATURA NR 30 DT 18.02.2013,NGA BASHKIA
    Drejtoria e shendetit publik Sarande (3731) NEAL-86 Sarande 49,298 2014-03-27 2014-03-28 2410130432014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik i prapambetur fatura nr 31 dat 24.12.2013
    Komuna Vergo (3704) NEAL-86 Delvine 99,372 2014-02-18 2014-02-19 1923250012014 Unspecified pagese garanci per objektin rik.ujesjellesi Bajkaj sipas proces verbalit dhe certifikates paraqitur nga k.vergo