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 2 AT SHPK All 1,257,123.00 12 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 Bilisht (1505) 2 AT SHPK Devoll 20,160 2014-10-13 2014-10-13 20323360012014 Te tjera materiale dhe sherbime speciale KOMUNA QENDER BILISHT PER 2-AT SHPK BLERJE HIPOKLORI NATRIUMI PER DEPOT E UJIT
    Komuna Drenove (1515) 2 AT SHPK Korçe 36,960 2014-09-12 2014-09-15 17425070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE BLERJE KLOR FAT.146 DT.18.08.2014
    Komuna Mollaj (1515) 2 AT SHPK Korçe 28,320 2014-08-15 2014-08-18 13525080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MOLLAJ BLERJE KLORI FAT NR 134 DAT 6.08.2014
    Komuna Miras (1505) 2 AT SHPK Devoll 14,400 2014-07-10 2014-07-10 18823350012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MIRAS PER 2 AT SHPK BLERJE MATERIALE PASTRIMI
    Komuna Drenove (1515) 2 AT SHPK Korçe 14,400 2014-06-18 2014-06-19 11025070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA DRENOVE BLERJE KLOR FAT.NR.81 DT.12.05.2014
    Komuna Qender (1515) 2 AT SHPK Korçe 49,680 2014-06-03 2014-06-04 12025090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2509001 KOMUNA QENDER BULGAREC FAT.NR.74 DT.30.04.2014 BLERJE HIPOKLORIT
    Komuna Pojan (1515) 2 AT SHPK Korçe 49,680 2014-05-23 2014-05-26 10925000012014 Te tjera materiale dhe sherbime speciale 2500001 KOMUNA POJAN BLERJE MATERIALE SPECIALE FAT.NR.84 DT.20.05.2014
    Komuna Mollaj (1515) 2 AT SHPK Korçe 31,680 2014-05-09 2014-05-12 6725080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MOLLAJ BLERJE CLOR LIK FAT 69 DT 25.04.2014
    Komuna Mollas (1514) 2 AT SHPK Kolonje 19,290 2014-04-22 2014-04-24 7324860012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2486001 komuna mollas kolonje shpenz per materiale per pastrim dezinfektim lik i fta nr 63 dt 14.04.2014,fh nr 5 dt 14.04.2014,up nr 5 dt 04.04.2014
    Bashkia Pustec (1515) 2 AT SHPK Korçe 45,000 2014-04-14 2014-04-15 6724990012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PUSTEC BLERJE KLOR FAT.50 DT 27.03.14
    Komuna Voskop (1515) 2 AT SHPK Korçe 9,504 2014-03-20 2014-03-20 6225060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VOSKOP FAT.184 KLOR PER UJSJELLESAT
    Komuna Miras (1505) 2 AT SHPK Devoll 938,049 2014-02-11 2014-02-11 2823350012014 Unspecified KOMUNA MIRAS PER 2-AT SHPK VENDOSJE E SISTEMIT TE NGROHJES NE ZYRAT E KOMUNES
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