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
    •
  • Supplier List
    •
  • 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 BOLT All 54,920,666.00 48 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 Polican (0232) BOLT Skrapar 564,300 2014-06-18 2014-06-18 13221400012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Skrapar;Bashkia Poliçan;Fature nr.225(10129025);Kontrate nr.287/15 dt.21/04/2014
    Bashkia Durres (0707) BOLT Durres 5,403,600 2014-06-16 2014-06-17 27821070012014 Shpenz. per rritjen e AQT - mjete te tjera 2107001 BASHKIA DURRES blerje kazanash plehrash lik fat nr 227 dt.26.05.2014
    Aparati Qendror i SHIKUT (3535) BOLT Tirane 432,000 2014-06-03 2014-06-04 25710180012014 Shpenz. per rritjen e AQT - te tjera paisje zyre shish blerje orendi urdher 115/1 dt 02.04.2014 pv 04.04.2014 fat 226 dt 10129026 dt 02.05.11 fh 10 dt 02.05.14
    Sanatoriumi Tirane (3535) BOLT Tirane 410,400 2014-05-23 2014-05-26 21610130512014 Shpenz. per rritjen e AQT - mjete te tjera 231-SUSM SHEFQET NDROQI pajisje,up nr 27 dt 31.03.2014,pv dt 31.03.2014,pv dt 1.04.2014,fat nr 221 dt 11.04.2014,seri 10129021,fh nr 8 d t11.04.2014
    Garda e Republike Tirane (3535) BOLT Tirane 124,800 2014-05-14 2014-05-14 29510160042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016004 Garda e Republikes Shpenz materiale ndertimi,UP nr 334/8 dt 27.02.14,FTO dt 03.03.14,Fat 21 dt 19.03.14,sr 10129018,FH nr 4 dt 19.03.14
    Bashkia Elbasan (0808) BOLT Elbasan 2,000,000 2014-04-24 2014-04-25 21821090012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Elbasan blerje konteniere
    Sp. Laç (2019) BOLT Laç 384,000 2014-04-11 2014-04-21 7810130752014 Shpenz. per rritjen e AQT - orendi zyre SPITALI LAC PAGUAR UP NR 06 DT 10.02.2014 FORMULARI NR 3 DT 27.02.2014 FATURE NR 217 NR SERIE 10129017 DT 10.03.2014 FH NR 1 DT 1.0.03.2014 PV KALAUDIMI DT 10.03.2014
    Bashkia Puke (3330) BOLT Puke 5,360,000 2014-02-19 2014-02-21 4121370012014 Unspecified BASHIKA PUKE KODI 2137001 blerje kontinjer pastrimi bashke financim me 5 njesi vendor kontrate 94/3 dt 10.12.2013