Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 ALUSEK All 187,200.00 10 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
    Drejtoria Rajonale AKU Gjirokaster (1111) ALUSEK Gjirokaster 31,200 2014-12-19 2014-12-22 15910051242014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005124 AUTORITETI KOMBETAR I USHQIMIT ,MATERIALE ZYRE, UP NR 1 DT 16.12.2014, FATURA NR 17 DT 16.12.2014, NR SERIAL17692817
    Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2014-12-10 2014-12-11 11624460012014 Sherbime telefonike 2446001 KOMUNA ODRIE , SHERBIME TEL CELULAR, FATURA NR 41 DT 20.11.2014, FATURA NR 10 DT 09.12.2014
    Komuna Lunxheri (1111) ALUSEK Gjirokaster 48,000 2014-12-05 2014-12-10 20424470012014 Sherbime telefonike 2447001 KOMUNA LUNXHERI KARTA TELEFONI, UP NR 47 DT 24.11.2014, FD NR 50 DT 50.11.2014, NR SERIAL 17692950, FH NR 16 DT 25.11.2014
    Komuna Odrie (1111) ALUSEK Gjirokaster 5,000 2014-10-24 2014-10-27 9824460012014 Sherbime telefonike KOMUNA ODRIE 2446001 , karta telefoni nr fat 22 dt 19.10.2014 seria 17692922 pv 19.10.2014
    Komuna Odrie (1111) ALUSEK Gjirokaster 5,000 2014-10-08 2014-10-09 9124460012014 Sherbime telefonike KOMUNA ODRIE 2446001 , SHERBIME TE CEL , FAT NR 04 DT 23.09.2014 SERIA 17692904
    Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2014-09-05 2014-09-08 774460012014 Sherbime telefonike 2446001 KOMUNA ODRIE 2446001 , karta rimbushese, maj,qershor 2014,
    Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2014-07-07 2014-07-08 4924460012014 Sherbime telefonike KOMUNA ODRIE 2446001 , karta telefoni nr fat 13 seria 15821213 dt 26.06.2014
    Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2014-05-16 2014-05-20 3324460012014 Sherbime telefonike KOMUNA ODRIE 2446001 , karta telefoni nr fat 30 nr. serial 11879880, procesverbal nr 6 up nr 2 dt 02.04.2014
    Komuna Lunxheri (1111) ALUSEK Gjirokaster 48,000 2014-05-14 2014-05-16 7924470012014 Sherbime telefonike 2447001 Komuna Lunxheri, pagese telefoni mobile up nr 19 dt 07.05.2014 fat tatim nr 45 dt 11.05.2014 nr serial 11879895
    Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2014-04-22 2014-04-24 2424460012014 Sherbime telefonike KOMUNA ODRIE 2446001 , karta telefoni nr fat 13 seria 11879863 dt 06.03.2014
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