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 "GERI - SA" All 5,556,991.00 6 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
    Bashkia Koplik (3323) "GERI - SA" M.Madhe 239,238 2014-12-23 2014-12-24 26021300012014 Shpenzime per mirembajtjen e objekteve ndertimore 2130001-Bashkia Koplik (lik.10,dt.15.12.2014,0889082)
    Bashkia Koplik (3323) "GERI - SA" M.Madhe 3,791,758 2014-12-18 2014-12-18 25021300012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2130001-Bashkia Koplik (lik.9,dt.21.11.2014,0889081)
    Bashkia Koplik (3323) "GERI - SA" M.Madhe 148,959 2014-11-07 2014-11-10 21721300012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2130001-Bashkia(lik.garanci punime gjelberim rruga Culaj)
    Bashkia Koplik (3323) "GERI - SA" M.Madhe 480,000 2014-11-06 2014-11-06 20921300012014 Shpenzime per mirembajtjen e objekteve specifike 2130001-Bashkia Koplik(lik.fat.nr7,dt.06.10.2014-ser.08890809-mirembajtje rruge)
    Bashkia Koplik (3323) "GERI - SA" M.Madhe 444,000 2014-09-05 2014-09-08 16421300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Koplik (mirmb.rruge) fature nr.serie 08890802
    Bashkia Koplik (3323) "GERI - SA" M.Madhe 453,036 2014-06-09 2014-06-10 9021300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Koplik (rip.kanale) fature nr.08890801 dt.12.05.2014
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