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 "LEKA" All 12,602,511.00 55 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
    Qendra Ekonomike Kultures (1515) "LEKA" Korçe 104,880 2014-06-05 2014-06-06 9721220072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ARTIT DHE KULTURES KORCE FAT.33 MAT.TE NDRYSHME (FURCA,BOJRA,VINOVIL ETJ)
    Komuna Proptisht (1529) "LEKA" Pogradec 102,000 2014-05-16 2014-05-19 14627020012014 Te tjera materiale dhe sherbime speciale LIK.K. PROPTISHT POGRADEC 2702001 FT NR30 DT 04.04.2014
    Komuna Proptisht (1529) "LEKA" Pogradec 95,640 2014-05-16 2014-05-19 14527020012014 Te tjera materiale dhe sherbime speciale LIK.K. PROPTISHT POGRADEC 2702001 FT NR 32 DT 10.04.2014
    Nd-ja Pastrim Gjelbrimit (1515) "LEKA" Korçe 307,200 2014-05-14 2014-05-15 8821220062014 Shpenzime per mirembajtjen e objekteve specifike NDERMARJA E SHERBIMEVE PUBLIKE BLERJE DRASE PER STOLA NR FAT 28 DAT 7.04.2014
    Nd-ja Pastrim Gjelbrimit (1515) "LEKA" Korçe 106,668 2014-04-24 2014-04-25 7421220062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NDERM SHERBIMEVE PUBLIKE BLERJE BOJE ZMALTO FAT NR 29 DAT 4.04.2014
    Komuna Qukes (0821) "LEKA" Librazhd 32,824 2014-04-17 2014-04-18 11925860012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.QUKES LB,LIK.5% GARANCI PUNIMESH
    Komuna Velcan (1529) "LEKA" Pogradec 178,800 2014-04-16 2014-04-16 8027030012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.K. VELÇAN POGRADEC FT NR 27 DT 02.04.2014
    Dega e Thesarit Korce (1515) "LEKA" Korçe 106,200 2014-04-14 2014-04-15 5610100152014 Shpenzime per mirembajtjen e objekteve ndertimore DEGA E THESARIT KORCE SHPENZIME LYERJE ZYRASH LIK FAT NR.31 DT.14.04.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 1,140,000 2014-04-11 2014-04-14 9021220172014 Shpenzime per mirembajtjen e objekteve ndertimore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MEREMETIM I SHKOLLAVE FAT.20 DT 24.12.13
    Komuna Proptisht (1529) "LEKA" Pogradec 113,640 2014-04-09 2014-04-09 111127020012014 Te tjera materiale dhe sherbime speciale LIK.K. PROPTISHT POGRADEC 2702001 FT NR 26 DT 10.03.2014
    Komuna Proptisht (1529) "LEKA" Pogradec 113,640 2014-04-04 2014-04-08 11127020012014 Te tjera materiale dhe sherbime speciale LIK.K. PROPTISHT POGRADEC 2702001 FT NR 26 DT 10.03.2014
    Komuna Proptisht (1529) "LEKA" Pogradec 113,640 2014-04-04 2014-04-04 11127020012014 Te tjera materiale dhe sherbime speciale LIK.K. PROPTISHT POGRADEC 2702001 FT NR 26 DT 10.03.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 229,200 2014-02-13 2014-02-14 4421220172014 Unspecified ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE RADIATORE FATURE DT 30.12.13
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 711,919 2014-02-13 2014-02-14 3421220172014 Unspecified ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MEREMETIMI I SHKOLLAVE FAT.15 DT 07.11.13
    Bashkia Korce (1515) "LEKA" Korçe 129,600 2014-02-13 2014-02-14 8221220012014 Unspecified BASHKIA KORCE FAT 21 DT 30.12.2013 MEREMETIME