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 SOTIRAQ LLAMBI PLASARI All 4,446,240.00 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 i Policise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 45,600 2014-06-20 2014-06-20 13010160292014 Shpenzime per mirembajtjen e mjeteve te transportit DR. E POLICISE KORCE FAT.790 MIRMBAJTJE MJETE TRANSPORTI
    Komuna Morave (1505) SOTIRAQ LLAMBI PLASARI Devoll 114,000 2014-06-09 2014-06-10 9423370012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA HOCISHT per sotiraq plasarin blerje goma per makinen e komunes
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 61,200 2014-05-13 2014-05-14 8210140972014 Shpenzime te tjera transporti 1014097 I.E.V.P KORCE SHPENZIME TE TJERA TRANSPORTI FAT.NR.792 DT.28.03.14,FAT.NR.797 DT.15.04.14,FAT.NR.807 DT.08.05.14
    Qendra e Zhvillimit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 60,000 2014-05-12 2014-05-12 6121220182014 Pjese kembimi, goma dhe bateri Q REZIDENCIALE FAT 805 DT 07.05.2014 PJESE KEMBIMI, VAJ
    Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 24,000 2014-05-06 2014-05-07 8610100552014 Pjese kembimi, goma dhe bateri DREJTORIA RAJONALE TATIMORE KORCE PJESE KEMBIMI LIK FAT NR.802 DT.23.04.2014
    Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 34,800 2014-04-25 2014-04-29 7910130722014 Shpenzime per mirembajtjen e mjeteve te transportit spitali kolonje shpenzime per mirembajtje mjete transporti urdh.prok..11 dt.23.01.2014;nr.12 dt.03.02.2014 fatura nr.758 dt.23.01.2014;fat.nr.768 dt.07.02.2014
    Qarku Korçe (1515) SOTIRAQ LLAMBI PLASARI Korçe 40,800 2014-02-21 2014-02-24 4320150012014 Unspecified K QARKUT FAT 731 DT 25.11.2013 VAJ E RIPARIM MJETI
    Qarku Korçe (1515) SOTIRAQ LLAMBI PLASARI Korçe 38,400 2014-01-27 2014-01-28 2120150012014 Unspecified K QARKUT PJ KEMBIMI FAT 752 DT 27.12.2013
    Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 186,000 2014-01-24 2014-01-27 2321220012014 Unspecified BASHKIA KORCE VAJ, PJ KEMBIMI FAT 735, 736, 737 DT 6.12.2013