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 ALBERT DOKU All 6,773,643.00 114 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
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,038 2014-05-07 2014-05-08 5021230012014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES 17 DT 05.05.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 15,778 2014-05-02 2014-05-05 4821230032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KLUBI SPORTIV KASTRIOTI LIK I FATURES 16 DT 28.04.2014
    Prokuroria e rrethit Kruje (0716) ALBERT DOKU Kruje 14,900 2014-04-22 2014-04-23 4910280142014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 09 DT 18.04.2014
    Sp. Kruje (0716) ALBERT DOKU Kruje 34,900 2014-04-22 2014-04-23 13910130732014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 04 DT 28.01.2014
    Sp. Kruje (0716) ALBERT DOKU Kruje 26,600 2014-04-18 2014-04-22 13210130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 05 DT 12.02.2014
    Sp. Kruje (0716) ALBERT DOKU Kruje 11,100 2014-04-18 2014-04-22 13410130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 07 DT 12.02.2014
    Sp. Kruje (0716) ALBERT DOKU Kruje 42,290 2014-04-18 2014-04-22 13310130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 06 DT 12.02.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ALBERT DOKU Durres 79,900 2014-04-21 2014-04-22 4810120032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/BL.
    Klubi Futbollit Teuta (0707) ALBERT DOKU Durres 64,900 2014-04-14 2014-04-14 4521070102014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK FAT 16161 08.04.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 5,100 2014-04-03 2014-04-04 2821230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI lik i fatures 03 dt 10.03.2014
    Qendra Ekonomike e Arsimit (0707) ALBERT DOKU Durres 30,000 2014-04-03 2014-04-04 6221070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE MATERIALE ELEKTRIKE
    Qendra Ekonomike e Arsimit (0707) ALBERT DOKU Durres 58,000 2014-04-03 2014-04-04 62/121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE MATERIALE ELEKTRIKE
    Bashkia Kruje (0716) ALBERT DOKU Kruje 34,990 2014-01-22 2014-01-23 1321230012014 Unspecified BASHKIA KRUJE LIK I FAT 35 DT 04.11.2013
    Burgu Kruje (0716) ALBERT DOKU Kruje 10,000 2014-01-21 2014-01-22 1310140042013 Unspecified BURGU KRUJE LIK I FAT ME NR 29 DT 04.12.2013