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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  • 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 BENA-THANZA All 18,147,688.00 15 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
    Prokurori Apeli Shkoder (3333) BENA-THANZA Shkoder 64,000 2014-12-30 2014-12-31 16110280362014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PROKURORIA APELIT SHKODER 18669956 dt 22.12.2014
    Komuna Shllak (3333) BENA-THANZA Shkoder 736,957 2014-12-29 2014-12-30 15927590012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOM SHLLAK LIKUJ 5% PER OBJEKTIN SHKOLLA 9 VJECARE KODER NIKAJ
    Bashkia Shkoder (3333) BENA-THANZA Shkoder 135,768 2014-12-24 2014-12-26 85321410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SHKODER ft 07680249 dt 24.11.2014, aktkolaudimi dt 10.12.2014
    Komuna Hajmel (3333) BENA-THANZA Shkoder 453,658 2014-12-23 2014-12-23 17227620012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA HAJMEL SHKODER LIK 5 % GARANCI RIKONSTR. SHKOLLA CU PAÇRAM
    Komuna Rrethinat E Shkodres (3333) BENA-THANZA Shkoder 476,400 2014-12-10 2014-12-10 21627690012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA RRETHINA FAT. 07680248 DT. 10.11.2014
    Bashkia Shkoder (3333) BENA-THANZA Shkoder 955,098 2014-12-03 2014-12-04 73621410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SHKODER ft 07680247 dt 13.11.2014
    Komuna Hajmel (3333) BENA-THANZA Shkoder 474,000 2014-11-07 2014-11-07 14527620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HAJMEL FAT. 07680246 DT. 03.11.2014
    Komuna Temal (3333) BENA-THANZA Shkoder 1,440,000 2014-10-16 2014-10-16 11427700012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA TEMAL SHKODER FAT. 07680243,244,245,242 DT. 07.10.2014
    Mirembajtja Rruge Rurale (3333) BENA-THANZA Shkoder 432,000 2014-10-03 2014-10-03 10920330072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 07680241 dt 02.10.2014
    Mirembajtja Rruge Rurale (3333) BENA-THANZA Shkoder 479,683 2014-09-02 2014-09-02 9620330072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 07680237 DT 14.08.2014
    Komuna Shllak (3333) BENA-THANZA Shkoder 4,647,506 2014-07-14 2014-07-15 7427590012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA SHLLAK LIKUJ FAT NR 07680221 DT 15.11.2013
    Komuna Hajmel (3333) BENA-THANZA Shkoder 6,149,858 2014-07-14 2014-07-14 8927620012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA HAJMEL SHKODER FAT. 07680222 DT. 05.12.2013
    Mirembajtja Rruge Rurale (3333) BENA-THANZA Shkoder 478,955 2014-07-04 2014-07-04 6620330072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 07680234 dt 24.06.2014
    Komuna Hajmel (3333) BENA-THANZA Shkoder 558,446 2014-04-24 2014-04-24 5427620012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA HAJMEL SHKODER FAT. 07680222 DT. 05.12.2013
    Komuna Hajmel (3333) BENA-THANZA Shkoder 665,359 2014-03-21 2014-03-21 4027620012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA HAJMEL SHKODER 5% GARANCI REABILITIM I RRUGES PACRAM AUTOSTRADE
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