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)
    Drejtoria e Bujqesise Lushnje (0922) All All 16,252,807.00 84 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
    Drejtoria e Bujqesise Lushnje (0922) CEZ SHPERNDARJE Lushnje 21,839 2014-04-08 2014-04-09 610050222014 Elektricitet 1005022 DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.EN.EL. SIPAS FATURES MARS2014, NR.609399027,KONTRATE E108306
    Drejtoria e Bujqesise Lushnje (0922) ALBTELEKOM SH.A. Lushnje 18,614 2014-04-03 2014-04-04 310050222014 Sherbime telefonike DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK SIPAS FATURES MARS 2014
    Drejtoria e Bujqesise Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 865,073 2014-04-01 2014-04-02 110050222014 Raporte mjeksore te paguara nga punedhenesi DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2014
    Drejtoria e Bujqesise Lushnje (0922) EAGLE MOBILE Lushnje 6,832 2014-04-01 2014-04-02 210050222014 Shtese page per funksionin DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK .SIPAS NDALESAVE NGA PAGAT NE LISTPAGESAT MARS 2014