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 BLEDI SHPK All 1,325,844.00 8 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
    Burgu Burrel (0625) BLEDI SHPK Mat 65,880 2014-07-11 2014-07-11 9410140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P.Burrel (1014006) Lik.Materiale Pastrimi dhe Mater. per Funks. e Paisjeve te Zyres. Fat.Nr.29 Dt.30.06.2014. Urdh.Prok. Nr.18 Dt.25.06.2014.
    Komuna Ulez (0625) BLEDI SHPK Mat 33,600 2014-07-08 2014-07-08 9226460012014 Materiale per funksionimin e pajisjeve te zyres Komuna Ulez (2646001) Lik. Blerje Tonerash. Fat.Nr.30 Dt.30.06.2014 Urdh.Prok. Nr.4 Dt.16.06.2014
    Komuna Rukaj (0625) BLEDI SHPK Mat 47,880 2014-07-07 2014-07-08 11226480012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Rukaj (2648001) Lik.Tonerash Fat.Nr28 Dt.27.06.2014 Urdh.Pro.Nr.2 Dt.23.05.2014
    Komuna Rukaj (0625) BLEDI SHPK Mat 78,000 2014-07-07 2014-07-08 11126480012014 Kancelari Komuna Rukaj (2648001) Lik. Kancelari Fat.Nr.27&27/1/2 Dt.27.06.2014 Urdh.Pro.Nr.1 Dt.23.05.2014
    Komuna Rukaj (0625) BLEDI SHPK Mat 985,284 2014-04-24 2014-04-25 7126480012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Rukaj (2648001) Lik. Garanci punime V.'13 Objekti "Rik. Kanali Ujites Fsh. Rukaj".Proc. - Verb. marrjes perf. ne dorez. Dt.26.03.2014.
    Burgu Burrel (0625) BLEDI SHPK Mat 31,320 2014-02-25 2014-02-27 2310140062014 Unspecified I.E.V.P.Burrel (1014006) Lik.Materiale Fuks.Zyre i Lik Fat.Nr.23 Dt.19.02.2014 Urdh.Prok.Nr.2 Dt.13.02.2014
    Burgu Burrel (0625) BLEDI SHPK Mat 50,280 2014-02-25 2014-02-27 2210140062014 Unspecified I.E.V.P.Burrel (1014006) Lik.Materiale Pastrimi Lik Fat.Nr.23 Dt.19.02.2014 Urdh.Prok.Nr.2 Dt.13.02.2014
    Gjykata e rrethit Mat (0625) BLEDI SHPK Mat 33,600 2014-02-17 2014-02-20 2110290302014 Unspecified Gjykata Mat (1029030) Lik. Materiale Pastrim Lik Fat.20 & 20/1 Dt.13.02.2014 Urdh.Prok.Nr.4 Dt.10.02.2014
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