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 " E R A A - 06" SH.P.K. All 17,245,850.00 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 Dajt (3535) " E R A A - 06" SH.P.K. Tirane 1,373,641 2014-12-18 2014-12-19 21828000012014 Karburant dhe vaj Komuna Dajt blerje lik karbur, vazhd kontr 2320 dt 08.09.2014,fat tatim 71 dt 20.11.2014, seri 13767122,fl hyr nr 43 dt 20.11.2014
    Komuna Dajt (3535) " E R A A - 06" SH.P.K. Tirane 1,590,496 2014-11-11 2014-11-12 18628000012014 Karburant dhe vaj Komuna Dajt blerje lik karbur, vazhd kontr 2320 dt 08.09.2014,fat tatim 65 dt 31.10.2014, seri 13767116,fl hyr nr 38 dt 31.10.2014
    Komuna Dajt (3535) " E R A A - 06" SH.P.K. Tirane 4,370,000 2014-10-15 2014-10-16 17128000012014 Karburant dhe vaj Komuna Dajt blerje lik karbur, VKK nr 17 dt 10.02.2014,urdh prok nr 43 dt 16.07.2014,proc verb dt 08.08.2014,njoft fit 2212 dt 20.08.2014,kontr 2320 dt 08.09.2014,fat tatim 52 dt 13.10.2014,fl hyr nr 34 dt 13.10.2014
    Komuna Dajt (3535) " E R A A - 06" SH.P.K. Tirane 2,666,000 2014-07-15 2014-07-15 111 28000012014 Karburant dhe vaj Komuna Dajt Blerje karburant , urdh prok nr 596 dt 28.02.2014,proc verb dt 28.02.2014, shtese kontr 20% 596/3 dt 28.02.2014,fat 22,26,30 dt 30.04.2014,28.05.2014,10.06.2014 seri 87235572,78,80,fl hyrje nr 4,5,7 dt 30.04.14,28.05.14,10.06.14
    Komuna Dajt (3535) " E R A A - 06" SH.P.K. Tirane 2,191,651 2014-06-10 2014-06-11 90 28000012014 Karburant dhe vaj Komuna Dajt blerje dizel kont ne vazhdim nr.1271 dt.06.05.2013 fat.38+42 dt.27.11.2013,30.12.2013. seria 86569795,99, fh.nr.21+26 dt.27.11.2013,30.12.2014
    Komuna Dajt (3535) " E R A A - 06" SH.P.K. Tirane 2,000,000 2014-05-14 2014-05-15 7428000012014 Karburant dhe vaj Komuna Dajt blerje dizel kont ne vazhdim nr.1271 dt.06.05.2013 fat.34 dt.31.10.2013 seria 86569791 fh.nr.16 dt.31.10.2013
    Komuna Dajt (3535) " E R A A - 06" SH.P.K. Tirane 776,015 2014-04-21 2014-04-22 5628000012014 Karburant dhe vaj Komuna Dajt Blerje eurodizel kont. ne vazhdim 1271 dt.06.05.2013 ne vazhdim fat.34 dt.31.10.2013 seria 86569791 fh.nr. 16 dt.31.10.2013
    Komuna Dajt (3535) " E R A A - 06" SH.P.K. Tirane 2,278,047 2014-03-10 2014-03-11 2428000012014 Unspecified Komuna Dajt blerje eurodizel kont.furniz. 1271 dt.06.05.2013 ne vazhdim fat.20 dt.29.07.2013 dhe 22 dt.28.08.2013 nr.serial 86569780 dhe 86569782 fh. nr.11 dt.29.07.2013 dhe nr.13 dt.28.08.2013
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