Treasury Transactions

Treasury Branch:

Institution:

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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 ARET All 35,902,470.00 88 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
    Reparti Ushtarak Nr.2001 Durres (0707) ARET Durres 300,000 2014-05-08 2014-05-08 20410170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Aparati Drejt.Pergj.Doganave (3535) ARET Tirane 359,400 2014-04-28 2014-04-29 31710100772014 Sherbime te tjera DREJT PERGJ DOGANAVE.lik ft sherb sist gjelberimi up dt 25.2.2014, nj fit dt 27.2.2014, kontr dt 5.3.2014, seri 09341541 dt 28.3.2014
    Komuna Ishem (0707) ARET Durres 180,000 2014-04-25 2014-04-25 6123720012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/ LYERJE SHKOLLE
    Komuna Karine (0827) ARET Peqin 84,000 2014-04-16 2014-04-17 6326810012014 Shpenzime per mirembajtjen e objekteve ndertimore Miremajtje rruge Komuna Karine ne favor Aret Tirane Fatur Nr 10 dt 15.04.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ARET Fier 102,000 2014-04-08 2014-04-09 5621110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ARET Tirane 300,000 2014-04-07 2014-04-08 6210890012014 Shpenzime per mirembajtjen e objekteve ndertimore K.M.DH. PERSONALE . lik mirembajtje per shp.ndertimore up.8.4.3.2014,ftes oferte pv1,06.3.2014,kon.13.3.2014,f6,19.3.2014
    Komuna Blinisht (2020) ARET Lezhe 300,000 2014-04-03 2014-04-04 3225780012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM BLINISHT PAG FAT NR 8 DT 03.04.2014
    Sp. Tepelene (1134) ARET Tepelene 186,000 2014-02-18 2014-02-19 21/10130862014 Unspecified SPITALI TEPELENE