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 AFRIMI D All 3,511,120.00 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 Kastriot (0606) AFRIMI D Diber 359,760 2014-12-26 2014-12-26 26123470012014 Shpenz. per rritjen e AQT - ndertesa administrative komuna kastriot lik fat nr18dt 22.12.14
    Bashkia Peshkopi (0606) AFRIMI D Diber 18,228 2014-12-24 2014-12-26 45921060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia peshkopi lik garanci punimesh rruga bulke
    Komuna Qender (0606) AFRIMI D Diber 395,880 2014-11-20 2014-11-20 20023450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TOMIN lik fat nr 15dt 20.11.14
    Spitali Diber (0606) AFRIMI D Diber 359,998 2014-11-13 2014-11-14 25310130152014 Shpenzime per mirembajtjen e objekteve ndertimore Spitalimirm.objek. fat nr 14 date 15.10.14
    Dogana Peshkopi (0606) AFRIMI D Diber 398,986 2014-10-27 2014-10-27 9910100922014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve DOGANA BLLATE LIK FAT NR 13DT10.10.14
    Komuna Qender (0606) AFRIMI D Diber 407,880 2014-10-13 2014-10-13 17023450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TOMIN lik fat nr 11 dt 6.10.14
    Komuna Kastriot (0606) AFRIMI D Diber 347,879 2014-09-25 2014-09-25 16423470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA KASTRIOT lik shpen per mirmbajtje e kanaleve ujitese dytesore kontr dt 4.06.14
    Komuna Melan (0606) AFRIMI D Diber 23,988 2014-09-23 2014-09-23 16823460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001mirm.ruge fat nr 8 date 10.09.14
    Komuna Qender (0606) AFRIMI D Diber 371,879 2014-09-17 2014-09-17 14923450012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA TOMIN lik sherbime ne shkolla fat nr 6 dt 8.09.14 nr kontrat es 382dt 2.06.14es
    Komuna Melan (0606) AFRIMI D Diber 106,668 2014-09-09 2014-09-09 16423460012014 Shpenzime per mirembajtjen e objekteve ndertimore 2346001 K,MELAN mirm.rruge fat nr 04 date 15.08.14
    Komuna Arras (0606) AFRIMI D Diber 359,976 2014-08-22 2014-08-22 10223570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ARRAS LYERE OBJEKTESH FAT NR 5 DT 22.08.14
    Komuna Arras (0606) AFRIMI D Diber 359,998 2014-06-10 2014-06-10 7423570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ARRAS lik punime kontratane 396 dt 5.06.14 fat nr 1 dt 5.06.14
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