Treasury Transactions

Treasury Branch:

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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 ALMA LLESHI All 3,431,037.00 15 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 Kala E Dodes (0606) ALMA LLESHI Diber 374,530 2014-10-13 2014-10-13 18623530012014 Elektricitet K.Kala e Dodes 2353001 blerje drush fat nr 112 date 23.06.14
    Komuna Fushe Cidhen (0606) ALMA LLESHI Diber 349,276 2014-10-09 2014-10-09 10823560012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA F CIDHEN lik shpenzime mirmbajtje objektesh
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 195,000 2014-09-18 2014-09-18 1472350012014 Shpenzime per mirembajtjen e objekteve ndertimore memo kredi 235000120140lik memremetim i godines komunes muhurr fat nr 05 date 15.08.14
    Drejtoria e SHIK Diber (0606) ALMA LLESHI Diber 16,000 2014-08-27 2014-08-27 84/10180072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH I SH lik fat nr 30.dt27.07.14
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 286,850 2014-08-27 2014-08-27 13223500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001 merm.shkolle fat nr 6 date 24.08.14
    Drejtoria e SHIK Diber (0606) ALMA LLESHI Diber 16,000 2014-08-21 2014-08-21 8410180072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH I SH lik fat nr 30dt26.07.14 materiale pastrimi
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 195,000 2014-08-18 2014-08-20 130235000012014 Shpenzime per mirembajtjen e objekteve ndertimore K MUHURR 2350001 MEREMETM ZYRASH LIK FAT NR 05 DT 15.08.2014
    Dega e Thesarit Diber (0606) ALMA LLESHI Diber 36,900 2014-07-08 2014-07-09 6010100062014 Sherbime te pastrimit dhe gjelberimit THESARI DIBER likblerje materiale pastrim fat nr 05 date 03.07.14
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 198,000 2014-06-18 2014-06-19 9123500012014 Sherbime te pastrimit dhe gjelberimit K.MUHURR 2350001 pergatitje per sezonin turistik fat nr 05 date 16.06.14
    Komuna Melan (0606) ALMA LLESHI Diber 389,000 2014-06-18 2014-06-19 111223460012014 Sherbim per ngrohje K,MELAN 2346001blerje dru zjarri fat nr 16 date 16.06.14
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 350,000 2014-05-26 2014-05-27 7623500012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.MUHURR 2350001 mirm.kanal. vadites fat nr 8 date 26.05.14
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 389,999 2014-04-21 2014-04-21 5323500012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore K.MUHURR 2350001PASTRIM MBETURINASH NE TERIT. E KOMUNES FAT NR.09 DATE 15.04.14
    Komuna Melan (0606) ALMA LLESHI Diber 200,000 2014-03-26 2014-03-26 5123460012014 Pjese kembimi, goma dhe bateri K,MELAN 2346001 BLERJE MATERIALE FAT NR 13 DATE 17.09.13
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 380,000 2014-03-21 2014-03-24 3423500012014 Shpenz. per rritjen e AQT - varrezat K.MUHURR 2350001 rretim varrezash fat nr 07 date 20.03.14
    Dega e Kujdesit Paresor Diber (0606) ALMA LLESHI Diber 54,482 2014-02-26 2014-02-26 2310130042014 Unspecified SHERBIN=MI PARESOR LIK FATURE PER MATERIALE FAT NR 5 DT 1.02.14
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