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 ALIQI KICAQI All 258,630.00 9 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 Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 10,800 2014-12-02 2014-12-02 23624530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA pagese MATERIALE NDRICIMI. UP 41 DT 04.11.2014, FTESE PER OFERTE. FAT TAT 17 SERIA 7344032 FH 49 24.11.2014
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 73,900 2014-11-17 2014-11-17 22324530012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2453001 KOMUNA VRISERA materiale zyre, zjarfikes dore per shkolle, up 37 dt 23.10.2014 fat tat 15.16 dt 11.11.2014 seria 7344030.7344029 fh 45 ftese per oferte, pv 28.10.2014
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 11,500 2014-09-17 2014-09-19 18324530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA MATERIALE SHERBIMESH. FAT TAT 14 DT 11.09.2014 SERIA 7344022. UP 31 DT 09.09.2014 FH 39 DT 12.09.2014, FTESE PER OFERTE
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 1,190 2014-07-03 2014-07-04 11024530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA BLERJE TUBO PLASTIKE UP NR 18 DT 02.06.2014 FAT TAT 5845499 FH 18 DT 17.06.2014
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 5,850 2014-07-03 2014-07-04 1214530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA XHAMA KRISTALI PER SHKOLL UP NR 15 DT 28.05.2014 FAT TAT NR 1 DT 23.06.2014 SERIA 7344003 PV DT 30.05.2014
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 21,000 2014-07-02 2014-07-02 115244530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA pagese MATERIALE NDRICIMI UP NR 16 DT 29.05.2014 FAT TAT NR S 5845500 DT 24.06.2014 FH NR 23 DT 25.06.2014
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 32,000 2014-04-24 2014-04-25 6824530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA MATERIALE PASTRIMI UP NR 06. DT 27.03.2014 FAT TATIMORE NR SERIE 5845498 FH NR 12 DT 14.04.2014
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 17,290 2014-03-26 2014-03-27 244530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA pagese MATERIALE SHERBIMI, FH NR 6 DT 10/03/2014, NR SERIAL 5845496, UP NR 3 DT 03/03/2014
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 85,100 2014-02-17 2014-02-18 2424530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat 5845492 dt 27.12.2013 fh 44 dt 05.02.2014
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