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 All All 27,115,118.00 69 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 Shenkoll (2020) SHOQ. E KOMUNAVE TE SHQIPERISE Lezhe 100,000 2014-04-10 2014-04-14 3525710012014 Shpenzime per kuota qe rrjedhin nga detyrimet KOM SHENKOLL LIK DETYRIMET SIPAS KONTRATES
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 68,000 2014-03-27 2014-03-28 11221100012014 Shpenzime per kuota qe rrjedhin nga detyrimet shpenzime Bashkia Cerrik
    Qendra e fomimit profesiona Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 2,243 2014-03-25 2014-03-26 3510250402014 Shpenzime per kuota qe rrjedhin nga detyrimet QENDRA E FORMIMIT PROFESIONAL KAMAT VONESA PER SIG SHOQERORE E SHENDETESORE
    Drejtoria e shendetit publik Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 1,109 2014-03-21 2014-03-21 3810130442014 Shpenzime per kuota qe rrjedhin nga detyrimet 1013044 FATURE NVD/K49312404T3ZK019 NR Vleresimit tatimor 30405500881 Periudha tatimore 10-2013 Drejtoria e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,532 2014-03-21 2014-03-21 3710130442014 Shpenzime per kuota qe rrjedhin nga detyrimet 1013044 FATURE NVD/K49312404T3ZK019 NR Vleresimit tatimor 30405500881 Periudha tatimore 10-2013 Drejtoria e Shendetit Publik SKRAPAR
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 265 2014-03-19 2014-03-20 4627420012014 Shpenzime per kuota qe rrjedhin nga detyrimet Skrapar;Komuna Leshnje;Kamat vonese;Njoftim vleresimi Nr.820 Prot.dt.11.03.2014
    Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 2,490 2014-03-19 2014-03-20 4727420012014 Shpenzime per kuota qe rrjedhin nga detyrimet Skrapar;Komuna Leshnje;Gjobe sig.shoq.;Njoftim vleresimi Nr.820 Prot.dt.11.03.2014
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 55,000 2014-03-19 2014-03-20 9421100012014 Shpenzime per kuota qe rrjedhin nga detyrimet shpenzime Bashkia Cerrik
    Bashkia Bilisht (1505) " KRWM " SH.A Devoll 524,692 2014-03-13 2014-03-17 5721050012014 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA BILISHT PER KRWM SH.A PER SHPENZIME PER KUAOTA