Treasury Transactions

Treasury Branch:

Institution:

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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

  • 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 ADRIATIK ÇAÇO All 392,080.00 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
    Bashkia Corovode (0232) ADRIATIK ÇAÇO Skrapar 105,000 2014-12-22 2014-12-23 46921390012014 Pjese kembimi, goma dhe bateri 2139001 Skrapar;Bashkia Çorovode; Fature nr.33/09176083,dt 08.12.2014,pr-verb 4 dt 19.12.2014
    Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 28,200 2014-12-18 2014-12-19 42210160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes dega e rendit berat lik fat dhjetor 2014 shrbim mirrembajtje
    Drejtoria e SHIK Berat (0202) ADRIATIK ÇAÇO Berat 7,000 2014-11-26 2014-11-27 10810180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 likujdim fature dt.25.11.2014
    Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 44,640 2014-11-25 2014-11-25 37010160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt. 03.11.2014
    Nd-ja Komunale Banesa (0202) ADRIATIK ÇAÇO Berat 1,500 2014-11-21 2014-11-24 13421020042014 Shpenzime te tjera transporti Ndermarrja Rruge Trotuare 2102004,likujdim fature nr.19.dt.10.11.2014
    Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 31,440 2014-10-24 2014-10-27 33610160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.22.09.2014
    Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 26,400 2014-08-21 2014-08-25 25410160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature nr 17. dt.16.06.2014
    Prefektura e qarkut Berat (0202) ADRIATIK ÇAÇO Berat 3,000 2014-08-14 2014-08-15 21710160592014 Pjese kembimi, goma dhe bateri prefektura berat lik fat gusht 2014 mirrembajtje mjete
    Prefektura e qarkut Berat (0202) ADRIATIK ÇAÇO Berat 72,000 2014-07-11 2014-07-15 18210160592014 Pjese kembimi, goma dhe bateri prefektura berat lik fat korrik 2014 blerje goma
    Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 18,000 2014-04-18 2014-04-18 11410160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e rendit 1016023 likujdim fature 14.04.2014
    Komuna Sinje (0202) ADRIATIK ÇAÇO Berat 40,000 2014-04-07 2014-04-08 4623060012014 Pjese kembimi, goma dhe bateri komuna sinje berat lik fat prill 2013 goma makine
    Komuna Sinje (0202) ADRIATIK ÇAÇO Berat 14,900 2014-04-07 2014-04-08 4723060012014 Pjese kembimi, goma dhe bateri komuna sinje berat lik fat maj 2013 goma makine
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