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 "BIBA-X" All 9,580,533.00 8 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 Golem (3513) "BIBA-X" Kavaje 2,621,323 2014-12-18 2014-12-18 51224750012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA GOLEM LIKUJDIM FAT NR 20 DT 31.01.2013 NR SERIE 00237070 TE KONTRATES SE PLANIFIKUAR SISTEMIM ASFALTIM RRETHRROTULLIM QENDER PLAZH SITUACIN NR 3 AKT KOLAUDIM AKT MARRJE DOREZIM URDHER NR 4084 DT 01.12.2014
    Komuna Synej (3513) "BIBA-X" Kavaje 651,847 2014-12-02 2014-12-02 23224740012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 01.09.2014 PER RIKONSTRUKSION RRUGE RRAKULL LAGJA BEJLER SIPAS KONTRATES SE PLANIFIKUAR SITUACION PER FUNDIMTAR AKT KOLAUDIM
    Komuna Synej (3513) "BIBA-X" Kavaje 1,330,000 2014-11-14 2014-11-14 22324740012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA SYNEJ LIKUJDIM FATURE NR 1 DT 01.09.2014 TE KONTRATES SE PLANIFIKUAR
    Komuna Synej (3513) "BIBA-X" Kavaje 1,553,650 2014-10-09 2014-10-09 19824740012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 01.09.2014 TE KONTRATES 354 DT 02.06.2014 PER OBJEKT RIKONSTRUKSION RRUGE RRAKULL LAGJA BEJLERE
    Komuna Synej (3513) "BIBA-X" Kavaje 1,948,883 2014-08-08 2014-08-11 15524740012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA SYNEJ LIKUJDIM FAT NR 4 DT 01.08.2014 PER RIKONSTUKSION RRUGE LAGJA BEJLEREVE RRAKULL TE KONTRATES SE PLANIFIKUAR NR 354 DT 02.06.2014
    Bashkia Rogozhine (3513) "BIBA-X" Kavaje 1,222,350 2014-06-04 2014-06-05 18221190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FAT 1 DT 10.10.2013 TE KONTRATES 779 DT 10.12.2012 PER RIKONSTRUKSION RRUGE XHAMISE FAZA E I
    Komuna Synej (3513) "BIBA-X" Kavaje 96,480 2014-04-03 2014-04-03 5924740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 36 DT 20.03.2014
    Komuna Synej (3513) "BIBA-X" Kavaje 156,000 2014-02-20 2014-02-21 2424740012014 Unspecified KOMUNA SYNEJ LIKUJDIM FAT 10 DT 18.2.2014
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