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 RROKU GUEST All 44,084,013.00 26 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 Shkrel (3323) RROKU GUEST M.Madhe 1,259,351 2014-05-16 2014-05-16 5526280012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2628001-Kom.Shkrel(nd.trotuare +rruge qend.Kom.)fature nr.ser.02544860 dt.26.04.2014
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,036,488 2014-04-14 2014-04-15 4126280012014 Shpenz. per rritjen e AQT - konstruksione te urave 2628001-Kom.Shkrel(rik.ura Makaj)fature nr.ser.02544868 dt.31.03.2014
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,567,500 2014-04-14 2014-04-15 4026280012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2628001-Kom.Shkrel(rik.trot+rruge qendra e komunes)fature nr.ser.02544869 dt.31.03.2014
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 49,395 2014-03-18 2014-03-18 2726280012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2628001-Kom.Shkrel (lik.5%granci -punime-fat.nr.20,dt.05.06.2010,seria 40065076- Rik.komune faza e II-te)
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 341,971 2014-03-17 2014-03-18 2526280012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2628001-Kom.Shkrel(lik.5%garanci punime-Q.Kul.Dedaj-fat.nr1,dt.12.01.2013,ser.02544831)-
    Komuna Shkrel (3323) RROKU GUEST M.Madhe 1,051,200 2014-03-17 2014-03-18 2626280012014 Sherbime te pastrimit dhe gjelberimit 2628001-Kom.Shkrel(lik.difrerence sherb.pastrimi-fat.nr16,dt.30.12.2013,ser.02544866)-