Treasury Transactions

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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 BAFTJAR HAXHIA All 1,605,170.00 35 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 e shendetit publik Tepelene (1134) BAFTJAR HAXHIA Tepelene 9,300 2014-12-30 2014-12-31 143/10130462014 Materiale per funksionimin e pajisjeve te zyres FT NR 50/02.12.2014 D SH P TEP
    Zyra Arsimore Tepelenë (1134) BAFTJAR HAXHIA Tepelene 16,500 2014-12-23 2014-12-24 279/10111102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ft nr 42/20.11.2014 arsimi tep
    Komuna Kurvelesh (1134) BAFTJAR HAXHIA Tepelene 54,500 2014-12-19 2014-12-24 124/27860012014 Shpenzime per te tjera materiale dhe sherbime operative FTNR41/24.11.2014 KOMUNA KURVELESH
    Komuna Fshat Memaliaj (1134) BAFTJAR HAXHIA Tepelene 6,000 2014-12-09 2014-12-10 173/27810012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 28/25.11.2014 KOMUNA F MEMALIAJ
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 73,900 2014-12-09 2014-12-10 114/10140052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU TEP
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 54,500 2014-12-03 2014-12-04 110/10140052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim burgu tepelene
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 54,250 2014-11-13 2014-11-13 367/21420012014 Te tjera materiale dhe sherbime speciale SHRBIME SPECIALE FT NR 39/13.11.2014 B TEP
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 134,250 2014-10-16 2014-10-17 349/21420012014 Te tjera materiale dhe sherbime speciale FT NR 35/16.10.2014 BASHKI TEPELENE
    Komuna Qender (1134) BAFTJAR HAXHIA Tepelene 64,500 2014-10-06 2014-10-07 163/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 34/29.09.2014 KOMUNA QENDER
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 21,200 2014-09-05 2014-09-05 30221420012014 Te tjera materiale dhe sherbime speciale BASHKI TEPELENE
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 63,500 2014-09-04 2014-09-04 299/21420012014 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKI TEPELENE
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 40,600 2014-08-19 2014-08-19 289/21420012014 Te tjera materiale dhe sherbime speciale FT NR 29/19.08.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 14,600 2014-08-19 2014-08-19 290/21420012014 Te tjera materiale dhe sherbime speciale FT NR 29/19.08.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 16,100 2014-08-19 2014-08-19 291/21420012014 Te tjera materiale dhe sherbime speciale FT NR 29/19.08.2014 BASHKI TEPELENE
    Komuna Kurvelesh (1134) BAFTJAR HAXHIA Tepelene 9,200 2014-08-08 2014-08-11 65/27870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 24/10.07.2014 KOMUNA KURVELESH
    Komuna Qender (1134) BAFTJAR HAXHIA Tepelene 58,000 2014-07-25 2014-07-25 133/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 27/25.07.2014 KOMUNA QENDER
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 84,500 2014-07-22 2014-07-22 252/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 25/22.07.2014 B tepelene
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 29,500 2014-06-24 2014-06-25 213/21420012014 Te tjera materiale dhe sherbime speciale FT NR 23/23.06.2014 BASHKI TEPELENE
    Komuna Qender (1134) BAFTJAR HAXHIA Tepelene 38,000 2014-06-20 2014-06-25 113/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 12/20.05.2014 KOMUNA QENDER
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 41,950 2014-06-24 2014-06-25 212/21420012014 Sherbime te tjera FT NR 22/23.06.2014