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 KASTRIOT VORFI All 5,784,001.00 58 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 Klos (0625) KASTRIOT VORFI Mat 154,500 2014-10-01 2014-10-01 25426540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per ngrohje (Soba zjarri per shkollat).Fat.Nr.32 Dt.16.09.2014 Urdh. Prok. Nr.22 Dt.01.08.2014.
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 390,000 2014-09-24 2014-09-25 10710110902014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE(1011090) likujdim furnitorin KASTRIOT VORFI per PO numer 3799.
    Komuna Kastriot (0606) KASTRIOT VORFI Diber 74,500 2014-09-23 2014-09-23 16223470012014 Shpenz. per rritjen e AQT - te tjera paisje zyre komuna kastriot shpenzime atq te tjera pajisje
    Komuna Zall Rec (0606) KASTRIOT VORFI Diber 118,000 2014-09-22 2014-09-22 6723550012014 Kancelari KOMUNA REC lik blerje kancelari fat nr 26dt4.09.14
    Komuna Zall Rec (0606) KASTRIOT VORFI Diber 129,000 2014-09-22 2014-09-22 6823550012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA REC lik bjerje paisje per zyra fat nr31dt11.09.14
    Komuna Arras (0606) KASTRIOT VORFI Diber 4,500 2014-09-11 2014-09-11 11323570012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.arras mirm. paisje zyre fat nr 24 date 25.08.14
    Komuna Zerqan (0603) KASTRIOT VORFI Bulqize 199,990 2014-09-09 2014-09-10 9223200012014 Kancelari KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3770.
    Komuna Zerqan (0603) KASTRIOT VORFI Bulqize 200,000 2014-09-09 2014-09-10 9323200012014 Kancelari KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3771.
    Drejtoria e Pyjeve Diber (0606) KASTRIOT VORFI Diber 9,900 2014-08-22 2014-08-22 106102600620114 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND PYJORE lik fat nr 36dt 31.07.14
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 84,890 2014-08-08 2014-08-11 7310130252014 Kancelari DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.3746.
    Drejtoria e Pyjeve Diber (0606) KASTRIOT VORFI Diber 16,890 2014-07-22 2014-07-22 9210260062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND PYJORE lik fat nr 20 dt21.07.14
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 19,800 2014-07-18 2014-07-21 7010130252014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.3730.
    Drejtoria e Pyjeve Diber (0606) KASTRIOT VORFI Diber 164,800 2014-07-15 2014-07-17 8510260062014 Kancelari ND PYJORE lik fat nr 19 dt 8.07.14
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 9,900 2014-07-07 2014-07-07 11010160602014 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA RIPARIM DYER FAT NR 13 DAT 16.05.2014
    Komuna Sllove (0606) KASTRIOT VORFI Diber 9,200 2014-06-24 2014-06-24 9023520012014 Kancelari K.SLLOVE 2352001 kancelari fat nr 14.06.14
    Komuna Zall Dardhe (0606) KASTRIOT VORFI Diber 169,000 2014-06-09 2014-06-09 8723540012014 Shpenz. per rritjen e AQT - te tjera paisje zyre K.ZALL- DARDHE 2354001 BLERJE PAISJE ZYRASH FAT NR 10 DATE 30.05.14
    Komuna Fushe Murre (0606) KASTRIOT VORFI Diber 242,570 2014-05-14 2014-05-14 6523500012014 Kancelari K.MUHURR 2350001 kancelari fat nr nr 07 date 10.05.14
    Komuna Sllove (0606) KASTRIOT VORFI Diber 58,000 2014-04-24 2014-04-25 5823520012014 Materiale per funksionimin e pajisjeve te zyres K.SLLOVE 2352001blerje fotokopje fat nr 03 date 12.03.14