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 AJET CEMALLI All 1,651,380.00 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 Arras (0606) AJET CEMALLI Diber 220,000 2014-12-26 2014-12-29 15723570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ARRAS LIK FAT NR 30DT22.12.14
    Komuna Melan (0606) AJET CEMALLI Diber 40,000 2014-12-24 2014-12-26 24323460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001 MIRM.OBJEKTI FAT NR 31 DATE 23.12.14
    Komuna Melan (0606) AJET CEMALLI Diber 149,900 2014-11-11 2014-11-12 20723460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001mirm.ujesjellesash fat nr 18 date 16.10.14
    Prokuroria e rrethit Diber (0606) AJET CEMALLI Diber 49,500 2014-10-10 2014-10-10 9210280052014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028005 PROKURORIA 1028005blerje materiale fat nr 9 date 05.09.14
    Drejtoria e SHIK Diber (0606) AJET CEMALLI Diber 9,900 2014-10-07 2014-10-07 10810180072014 Shpenzime per mirembajtjen e objekteve ndertimore SH I SH lik fat nr 18 dt 30.09.14
    Komuna Arras (0606) AJET CEMALLI Diber 321,100 2014-08-15 2014-08-15 100..23570012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Arras lik fat nr 13 dat 04.08.2014 blerje materiale ujsjelles
    Komuna Arras (0606) AJET CEMALLI Diber 321,100 2014-08-08 2014-08-08 10023570012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ARRAS lik fat nr 13dt 4.08.14
    Komuna Melan (0606) AJET CEMALLI Diber 197,800 2014-07-08 2014-07-08 11623460012014 Te tjera transferime korrente K,MELAN 2346001 emergjence ujesj. bexhunec fat nr 7 date 09.05.14
    Komuna Melan (0606) AJET CEMALLI Diber 97,350 2014-06-10 2014-06-11 10823460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001 mirm.objekti fat.nr 6 date 14.05.14
    Komuna Melan (0606) AJET CEMALLI Diber 98,650 2014-05-14 2014-05-15 9323460012014 Shpenzime per mirembajtjen e objekteve ndertimore 2346001 K,MELAN 2346001 MIRM.OBJEKTI FAT NR 05 DATE 14.05.14
    Komuna Luzni (0606) AJET CEMALLI Diber 32,000 2014-04-25 2014-04-25 4423580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUZNI lik. fat. nr. 3 dt. 07.04.2014 kont. nr. 283 dt. 24.04.2014
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 114,080 2014-04-18 2014-04-18 10521060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 44, 45, 46, etj. viti 2012 dhe 2013
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