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
    •
  • 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 LILIANA VLLAMASI All 1,355,259.00 46 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 Martanesh (0603) LILIANA VLLAMASI Bulqize 10,800 2014-08-26 2014-08-26 10523210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Liliana Vllamasi per PO nr. 3765.
    Komuna Martanesh (0603) LILIANA VLLAMASI Bulqize 11,400 2014-07-21 2014-07-21 8923210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Liliana Vllamasi per PO nr. 3734.
    Komuna Rukaj (0625) LILIANA VLLAMASI Mat 17,880 2014-07-07 2014-07-08 11426480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Rukaj (2648001) Lik.Supervz.Fat.Nr.44 Dt.03.03.2014 Urdh.Prok.Nr.9 Dt.16.10.2013
    Komuna Ostren (0603) LILIANA VLLAMASI Bulqize 8,640 2014-06-19 2014-06-20 5423170012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorin LILIANA VLLAMASI per PO nr.3689.
    Bashkia Korce (1515) LILIANA VLLAMASI Korçe 27,600 2014-06-13 2014-06-13 35721220012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE FAT 4 DT 30.05.2014 RAPORT VLERESIMI TE OBJEKTEVE PER RICIKLIM
    Bashkia Shkoder (3333) LILIANA VLLAMASI Shkoder 214,800 2014-06-09 2014-06-10 30221410012014 Shpenzime per kompensime te tjera te papaguara bashkia shkoder likuj fat nr 14637001 DT 29.05.2014