Treasury Transactions

Treasury Branch:

Institution:

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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 ARMIRIM-N All 4,638,200.00 17 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 Topojan (1818) ARMIRIM-N Kukes 128,800 2014-12-22 2014-12-23 9425470012014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje shkollash ft32dt16.12.2014 Seri 001052 Topojan Kukes
    Komuna Shtiqen (1818) ARMIRIM-N Kukes 330,000 2014-12-18 2014-12-19 23625440012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2544001 Komuna Shtiqen pjes kembimi Fat Nr 27dt 01.12..2014 seria 001047
    Komuna Shishtavec (1818) ARMIRIM-N Kukes 97,350 2014-12-17 2014-12-18 23125460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2546001 Komuna Shishtavec matriale fat Nr 30 dt 11.12.2014
    Komuna Topojan (1818) ARMIRIM-N Kukes 148,700 2014-12-10 2014-12-11 8725470012014 Elektricitet kancelari ft 29 ft30 dt 05.12.2014 S 001049&S001050 Topojan Kukes
    Komuna Terthore (1818) ARMIRIM-N Kukes 15,000 2014-12-02 2014-12-03 826825430012014 Sherbim per ngrohje 2543001 Komuna Terthore blerje dru zjarri fat Nr 28 dt 02.12.2014.2014
    Komuna Terthore (1818) ARMIRIM-N Kukes 695,000 2014-12-02 2014-12-03 26725430012014 Sherbim per ngrohje 2543001 Komuna Terthore blerje dru zjarri fat Nr 28 dt 02.12.2014.2014
    Komuna Topojan (1818) ARMIRIM-N Kukes 318,000 2014-11-20 2014-11-20 8125470012014 Sherbim per ngrohje dru zjarri ft 29dt19.11.2014 S001044 Topojan Kukes
    Komuna Bicaj (1818) ARMIRIM-N Kukes 200,000 2014-09-02 2014-09-03 19025410012014 Shpenzime per mirembajtjen e objekteve specifike 2541001 Komuna Bicaj fatura Nr 25 dt 02.09..2014
    Komuna Bicaj (1818) ARMIRIM-N Kukes 80,000 2014-09-02 2014-09-03 19125410012014 Shpenzime per mirembajtjen e objekteve specifike 2541001 Komuna Bicaj fatura Nr 25 dt 02.09..2014
    Nd-ja Ruget Rurale (1818) ARMIRIM-N Kukes 349,000 2014-07-30 2014-07-30 4320180222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018022 fat nr 31 dt 29.07.2014 seria 0001653 RR.Rurale Kukes
    Komuna Ujemisht (1818) ARMIRIM-N Kukes 300,000 2014-07-16 2014-07-17 7325420012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve miremb ujesjellsi ft74 dt14.07.2014 S0001660 Ujmisht Kukes
    Komuna Gryke E Cajes (1818) ARMIRIM-N Kukes 361,200 2014-07-14 2014-07-15 4525530012014 Sherbim per ngrohje lik dru zjarri ft 71 dt10.07.2014 S0001656 G-Çaje Kukes
    Komuna Ujemisht (1818) ARMIRIM-N Kukes 329,150 2014-07-02 2014-07-02 9825420012014 Sherbim per ngrohje dru zjarri ft 25 dt30.06.2014 S0004289 Ujmisht Kukes
    Nd-ja Ruget Rurale (1818) ARMIRIM-N Kukes 278,000 2014-06-25 2014-06-26 3720180222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rruge Bushtrice- Kalise ft26 dt24.06.2014 S0004299 RR.Rurale Kukes
    Komuna Ujemisht (1818) ARMIRIM-N Kukes 362,000 2014-06-04 2014-06-05 5825420012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese rrethim i xhamise fsh Malqene ft 23 dt02.06.2014 S 0004293 Ujmisht Kukes
    Komuna Ujemisht (1818) ARMIRIM-N Kukes 347,000 2014-06-04 2014-06-05 5725420012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve hapje,pastrim rruge Kroj i madh fsh Tejdrine ft24 dt02.06.2014 S 0004295 Ujmisht Kukes
    Nd-ja Ruget Rurale (1818) ARMIRIM-N Kukes 299,000 2014-04-28 2014-04-29 2520180222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rruga mamez-surroj ft3dt21.04.2014 S 0004287 Rr.Rurale Kukes
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