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

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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 BLERINA KAPEDANI All 22,529,647.00 131 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
    Sp. Has (1812) BLERINA KAPEDANI Has 44,340 2014-03-27 2014-03-28 4610130702014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 spitali has fat nr/21dt 31.01.2014 mat zyre
    Drejtoria Rajonale Tatimore Lezhe (2020) BLERINA KAPEDANI Lezhe 70,800 2014-03-27 2014-03-28 4510100602014 Sherbime te tjera DREJT TATIMEVE PAG FAT NR 32 DT 27.02.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BLERINA KAPEDANI Tirane 335,400 2014-02-25 2014-02-26 7610260012014 Unspecified 602 MIN MJEdisit bl,up 9 d 29/1/14,pv 30/1/14,fat 22 d 3/2/14 s 1291043,fh 5 d 3/2/14
    Teatri Operas dhe Baletit (3535) BLERINA KAPEDANI Tirane 191,940 2014-02-21 2014-02-24 2410120242014 Unspecified 1012024, TOB PAGESE MATERIALE PREMIERE, UP 11 DT 22.01.14, FT 16 DT 25.01.14, S 12910425, FH 3 DT 25.1.14, NJOFTIM FITUESI 24.1.14, FT 115 DT 25.1.14, UP 10 DT 22.01.14, S 12910424,
    Teatri Operas dhe Baletit (3535) BLERINA KAPEDANI Tirane 22,200 2014-02-21 2014-02-24 3210120242014 Unspecified 1012024, TOB PAGESE BLERJE MATERIALE UP 33 DT 10.02.14, FT 28 DT 13.02.14, SERI 12910438, FH 15 DT 13.02.2014, NJOFTIM FITUESI 11.02.2014
    Aparati i Ministrise se Brendshme (3535) BLERINA KAPEDANI Tirane 77,400 2014-02-21 2014-02-21 6610160012014 Unspecified Aparati Min.Brend.materiale pastrimi up 584/4 31.01.2014 ftese per oferte 584/12 04.02.2014 nj fit.06.02.2014 fat 24 07.02.2014 fh 3 07.02.2014
    Administrata Qendrore SHKP (3535) BLERINA KAPEDANI Tirane 59,400 2014-02-20 2014-02-21 3310250852014 Unspecified 1025085 SH K. PUNESIMIT blerje leter higjenike ur pr nr 4 dt 8.1.2014 oferta 8.1.214 vler per 13.1.214 fit 13.1.214 fat 12910421 dt 14.1,2014 fh nr 3 dt 14.1.214
    Aparati i Akademise (3535) BLERINA KAPEDANI Tirane 34,680 2014-02-05 2014-02-06 1910220012014 Unspecified 602 AKADEMIA E SHKENCe bl mat elektike up 2 dt 22.01.2014 kontr 10591-01-23-2014 fat 18 dt 28.01.2014 fh 1 dt 29.01.2014
    Administrata Qendrore ShSSH (3535) BLERINA KAPEDANI Tirane 22,680 2014-02-06 2014-02-06 251025250972014 Unspecified 602 sherbm soc bl kabell elek up 3 d 20.01.2014 fat 14 dt 23.01.2014 sr 12910422 fh 1 dt 23.01.2014
    Prokuroria e rrethit Kavaje (3513) BLERINA KAPEDANI Kavaje 11,880 2014-02-03 2014-02-04 1610280112014 Unspecified PROKURORIA LIKUIDIM KANCELARI FAT 19 DT 29.01.2014
    Aparati i Ministrise se Ekonomise(3535) BLERINA KAPEDANI Tirane 155,400 2014-01-24 2014-01-27 3310040012014 Unspecified 602 MZHETS blerje materiale elektrike up 12 8.1.14 ftese oferte 9.1.14 nj. fituesi 9.1.14 ft 11 dt 10.1.14 s 12910415 fh 2 dt 10.1.14