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 BASHKIM ÇAÇA All 466,265.00 7 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 Synej (3513) BASHKIM ÇAÇA Kavaje 162,000 2014-12-23 2014-12-24 24824740012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUJDIM FAT NR 45 DT 23.12.2014
    Sp. Kavaje (3513) BASHKIM ÇAÇA Kavaje 23,400 2014-09-26 2014-09-29 28110130712014 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine SPITALI LIKUIDIM VEGLA PUNE DHE PAISJE KOPSHTARIE FAT 41 DT 13.08.2014 UP 75 DT 24.07.2014
    Komuna Synej (3513) BASHKIM ÇAÇA Kavaje 9,825 2014-06-20 2014-06-20 11824740012014 Karburant dhe vaj KOMUNA SYNEJ LIKUIDIM VAJ FAT 39 DT 13.06.2014 UP 23 DT 13.06.2014
    Komuna Synej (3513) BASHKIM ÇAÇA Kavaje 9,800 2014-06-20 2014-06-20 11924740012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUIDIM MAT PASTRIMI FAT 40 DT 16.06.2014 UP 24 DT 13.06.2014
    Komuna Luz I Vogel (3513) BASHKIM ÇAÇA Kavaje 113,880 2014-06-17 2014-06-18 12124710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUZ LIKUJDIM FAT 36 DT 29.4.2014
    Sp. Kavaje (3513) BASHKIM ÇAÇA Kavaje 69,360 2014-05-22 2014-05-22 12710130712014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI LIKUIDIM BLERJE POMPE FAT DT 25.04.2014 UP 29 DT 10.04.2014,32 DT 15.04.2014
    Komuna Synej (3513) BASHKIM ÇAÇA Kavaje 78,000 2014-04-23 2014-04-24 7224740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 33 DT 14.04.2014
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