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 ADRIANA GJINI All 1,021,600.00 22 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
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 10,000 2014-12-30 2014-12-31 30621110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 10,000 2014-12-30 2014-12-31 30521110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Dermenas (0909) ADRIANA GJINI Fier 100,000 2014-12-19 2014-12-22 385624120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Dermenas Fier 2412001 materiale
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 5,000 2014-12-18 2014-12-18 29121110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 5,000 2014-12-18 2014-12-18 29021110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Portez (0909) ADRIANA GJINI Fier 27,000 2014-12-16 2014-12-17 24524160012014 Te tjera materiale dhe sherbime speciale MATERIALE PER SHKOLLEN KOMUNA PORTEZ
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 155,000 2014-10-14 2014-10-14 22921110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 75,000 2014-10-14 2014-10-14 22621110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 10,000 2014-10-14 2014-10-14 23321110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Qendra e fomimit profesiona Fier (0909) ADRIANA GJINI Fier 9,600 2014-10-03 2014-10-03 12310250432014 Te tjera materiale dhe sherbime speciale D R F P P Fier 1025043 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 9,800 2014-07-18 2014-07-18 17121110062014 Shpenzime per te tjera materiale dhe sherbime operative ND.Sherbimeve Publike 211006 blerie banderol per kamnp veror
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 3,600 2014-07-09 2014-07-10 16121110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 blerie flamur
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 9,000 2014-07-08 2014-07-09 12121110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 18,000 2014-07-08 2014-07-09 12721110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 153,000 2014-07-08 2014-07-09 14321110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 22,000 2014-07-08 2014-07-09 12821110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 10,000 2014-05-14 2014-05-15 9621110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 330,000 2014-05-13 2014-05-13 72211100620014 Shpenzime per te tjera materiale dhe sherbime operative PARRULA DHE FLAMUJ PER FESTA ND E SHERB PUBLIKE
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 3,600 2014-04-15 2014-04-16 6421110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 36,000 2014-04-08 2014-04-09 4621110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve publike Fier 2111006 likujdim fature