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 ALTIN DERVISHI / LUSHNJE All 1,115,244.00 4 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 Karbunare (0922) ALTIN DERVISHI / LUSHNJE Lushnje 290,000 2014-10-15 2014-10-31 17226040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER GERMIM E SKARIFIKIM DHEU RRUGE PARCELASH ARE NE FSHATRAT KARBUNARE E VOGEL,KASHARAJ,STAN ,KASHTEBARDHE ME GAJTESI 25 KM SIPAS DOKUMENTACIONIT PERKATES SHTATOR 2014
    Komuna Karbunare (0922) ALTIN DERVISHI / LUSHNJE Lushnje 266,564 2014-07-18 2014-07-21 12626040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER SHTRESE ME STABILIZANT I SEG.DEPO KARBUNARE SMT URA SKILAJ GJATESI 3000 ML SIPAS DOKUMENTACIONIT PERKATES MARS,PRILL 2014 SIPAS FATURES JANAR 2013
    Komuna Karbunare (0922) ALTIN DERVISHI / LUSHNJE Lushnje 300,000 2014-03-10 2014-03-11 3426040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHTRIM ME SATBILIZANT RRUGA SKILAJ PAJALLI SIPAS FATURES KORRIK 2013
    Komuna Karbunare (0922) ALTIN DERVISHI / LUSHNJE Lushnje 258,680 2014-03-10 2014-03-11 3526040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.MMB.SEG.BALAJ QENDER-URA MURRIZIT DHE SEG.VARREZA MURRIZIT - 3 URA SIPAS FATURES JANAR 2013
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