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)
    All "ALIADA" SHPK All 620,200.00 4 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 Lunxheri (1111) "ALIADA" SHPK Gjirokaster 262,200 2014-08-20 2014-08-22 13324470012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2447001 Komuna Lunxheri. shtrim rruge beton i fshati Karjan, Gjat. up up nr 20 dt 07.05.2014 ftese per oferte, formualr i ofertes fat tat 23.06.2014 nr 3 nr serial 09757610
    Komuna Dropull I Poshtem (1111) "ALIADA" SHPK Gjirokaster 204,000 2014-07-29 2014-08-04 13024520012014 Sherbime te pastrimit dhe gjelberimit K.DROPULL I POSHTEM 2452001 , PRERJE BARI NE VAREZA, UP NR 9 DT 08.04.2014, FATURA NR 4 DT 08.07.2014, SERIA 09757611
    Komuna Antigone (1111) "ALIADA" SHPK Gjirokaster 60,000 2014-07-11 2014-07-14 8224480012014 Shpenzime per mirembajtjen e objekteve ndertimore 2448001 KOM.ANTIGONE GJIROKASTER MIREMBAJTJE FAT NR 5 DT DT 09.07.2014 KOMPLETE PLLAKASH VAREZA UP NR 18 DT 19.06.2014 FTES OFERTE VLERES PERFUND NJOFT FITUES
    Shtepia e te moshuarve Gjirokaster (1111) "ALIADA" SHPK Gjirokaster 94,000 2014-04-11 2014-04-15 5321150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE UP NR 27 DT 03/09/2013, NR SERIAL 09757608, FH NR 10 DT 20/03/2014
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