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 DEGA TATIMEVE All 9,291,236.00 158 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 Fshat Ballsh (0924) DEGA TATIMEVE Mallakaster 22,260 2014-05-02 2014-05-05 87 2635001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA QENDER MALLAKASTERT
    Komuna Ngracan (0924) DEGA TATIMEVE Mallakaster 3,000 2014-04-18 2014-04-21 38 2641001 2014 Paga me kontrate per pune sezonale PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Ngracan (0924) DEGA TATIMEVE Mallakaster 13,500 2014-04-18 2014-04-21 40 2641001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 303 2014-04-17 2014-04-17 61 2638001 2014 Sherbime te tjera PAGESE NGA KOMUNA FRATAR MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Fshat Ballsh (0924) DEGA TATIMEVE Mallakaster 8,400 2014-04-16 2014-04-17 73 2635001 2014 Shpenzime per situata te veshtira dhe per fatekeqesi PAGESE NGA KOMUNA QENDER MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 20,900 2014-04-16 2014-04-16 35 2640001 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 2,700 2014-04-16 2014-04-16 58 2131001 2014 Pensione per moshe madhore PAGESE NGA BASHKIA BALLSH PER AGJENCINE TATIMORE BALLSH
    Qendra Ekonomike Kultures (0924) DEGA TATIMEVE Mallakaster 5,570 2014-04-14 2014-04-15 23 2131007 2014 Pensione per moshe madhore PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA DREJTORIA E KULTURES BALLSH
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 2,000 2014-04-04 2014-04-07 44 2642001 2014 Paga baze PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENCINE TATIMORE BALLSH
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 16,500 2014-04-04 2014-04-07 42 2642001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENCINE TATIMORE BALLSH
    Komuna Fshat Ballsh (0924) DEGA TATIMEVE Mallakaster 22,260 2014-04-01 2014-04-02 622635001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER AGJENSINE E TATIMEVE MALLAKASTER NGA KOMUNA QENDER MALLAKASTER
    Dega e Thesarit Mallakaster (0924) DEGA TATIMEVE Mallakaster 1,102 2014-03-24 2014-03-24 311010024 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE NGA DEGA E THESARIT MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Dega e Thesarit Mallakaster (0924) DEGA TATIMEVE Mallakaster 942 2014-03-24 2014-03-24 321010024 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE NGA DEGA E THESARIT MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 4,000 2014-03-21 2014-03-24 61 1013077 2014 Sherbime te pastrimit dhe gjelberimit PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Komuna Ngracan (0924) DEGA TATIMEVE Mallakaster 3,000 2014-03-19 2014-03-19 28 2641001 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 27,288 2014-03-19 2014-03-19 27 2640001 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 2,000 2014-03-10 2014-03-11 36 2642001 2014 Unspecified PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Kute (0924) DEGA TATIMEVE Mallakaster 29,700 2014-03-04 2014-03-05 21 2639001 2014 Unspecified PAGESE NGA KOMUNA KUTE MALLAKASTER PER AGJENSINE E TATIMEVE MALLAKSTER
    Komuna Fshat Ballsh (0924) DEGA TATIMEVE Mallakaster 22,260 2014-03-04 2014-03-05 40 2635001 2014 Unspecified PAGESE PER AGJENSINE E TATIMEVE MALLAKASTER NGA KOMUNA QENDER MALLAKASTER
    Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 200 2014-02-27 2014-02-27 26 2131001 2014 Unspecified PAGESE NGA BASHKIA BALLSH PER AGJENCINE TATIMORE BALLSH