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 TIM All 7,045,908.00 65 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 Shosh (3333) TIM Shkoder 284,640 2014-09-24 2014-09-25 9027570012014 Kancelari KOMUNA SHOSH FT 1636773 DT 18.09.2014
    Dega e Thesarit Puke (3330) TIM Puke 26,640 2014-09-22 2014-09-24 9010100302014 Sherbime te tjera dega e thesarit puke kodi 1010030 riparim printri hp3005 fat 476 dt 17.09.2014
    Komuna Berdice (3333) TIM Shkoder 438,240 2014-09-19 2014-09-19 12327650012014 Kancelari KOMUNA BERDICE SHKODER FAT. 16368769 DT. 12.09.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder TIM Shkoder 218,400 2014-09-15 2014-09-16 3210260802014 Kancelari INSPEKTORJATI MJEDISIT LIKUJ FAT NR 16368756 DT 20.08.2014
    Qarku Shkoder (3333) TIM Shkoder 42,780 2014-09-10 2014-09-10 19820330012014 Kancelari KESHILLI QARKUT SHKODER FAT 16368759 DT 22.08.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TIM Shkoder 83,160 2014-09-09 2014-09-09 10810051162014 Materiale per funksionimin e pajisjeve speciale QTTB SHKODER FAT 16368763 DT 27.08.2014
    Bashkia Koplik (3323) TIM M.Madhe 24,000 2014-09-05 2014-09-08 16221300012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Koplik (bl.materjale per shkolla) fature nr.serie 13864885
    Bashkia Shkoder (3333) TIM Shkoder 90,402 2014-09-02 2014-09-03 50221410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SHKODER FAT. 1638-68758 DT. 22.08.2014
    Komuna Berdice (3333) TIM Shkoder 399,960 2014-08-26 2014-08-27 10727650012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2765001 KOMUNA BERDICE SHKODER FAT. 16368761 DT. 25.08.2014
    Bashkia Lezhe (2020) TIM Lezhe 12,240 2014-08-25 2014-08-26 40121270012014 Sherbime te tjera BASHKIA LEZHE LIK FAT.422 DT.23.06.2014
    Komuna Qender (3323) TIM M.Madhe 24,000 2014-08-14 2014-08-15 1326250012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2625001(Kom.Qender-lik.fat.nr.454,dt.13.08.2014ser.13864900-printer)
    Komuna Velipoje (3333) TIM Shkoder 141,300 2014-08-06 2014-08-06 8927660012014 Blerje dokumentacioni KOMUNA VELIPOJE FAT 13864844 dt 23.05.2014-----11619923 dt 22.01.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) TIM Shkoder 145,200 2014-07-25 2014-07-29 11510100732014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJ RAJONALE LIKUJ FAT NR 13864890 DT 23.07.2014
    Komuna Dajc-Bregbune (3333) TIM Shkoder 44,640 2014-07-25 2014-07-25 10127670012014 Kancelari KOMUNA DAJÇ SHKODER FAT. 13864887 DT. 15.07.2014
    Qarku Shkoder (3333) TIM Shkoder 95,040 2014-07-22 2014-07-23 15720330012014 Materiale per funksionimin e pajisjeve te zyres KESHILLI QARKUT SHKODER FAT 113864883 DT 11.07.2014
    Komuna Bushat (3333) TIM Shkoder 27,000 2014-07-16 2014-07-17 14127640012014 Kancelari KOMUNA BUSHAT SHKODER FAT. 13864881 DT 04.07.2014
    Dogana Shkoder (3333) TIM Shkoder 54,240 2014-07-16 2014-07-16 9610100822014 Kancelari dogana likuj fat nr 13864880 dt 04.07.2014
    Komuna Qender (3323) TIM M.Madhe 77,760 2014-07-11 2014-07-14 11326250012014 Blerje dokumentacioni 2625001 Komuna Qender (blerje kanc+dokumenta)fat.nr.serie 13864872 dt.27.06.2014
    Bashkia Lezhe (2020) TIM Lezhe 37,440 2014-07-08 2014-07-09 31621270012014 Kancelari BASHKIA LEZHE LIK FAT NR 411 DT 03.06.2014
    Dega e rezervave Puke (3330) TIM Puke 33,504 2014-07-07 2014-07-08 7510160982014 Materiale per funksionimin e pajisjeve te zyres dega e rezerve puke kodi 1016098 blerje kancelari fatura 432 dt.02.07.2014