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 BOROVA D All 24,535,303.00 9 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 Katundi I Ri (0707) BOROVA D Durres 1,190,796 2014-12-18 2014-12-18 22423680012014 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 KOM. KATUNDI RI 2368001 LIK FAT 89 DT 31.8.2014
    Bashkia Shijak (0707) BOROVA D Durres 253,530 2014-12-12 2014-12-12 22021080012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve NDERTIM URA GJEPALAJ / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Katundi I Ri (0707) BOROVA D Durres 18,809,204 2014-08-22 2014-08-22 14223680012014 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 KOM KATUNDI RI 2368001 LIK FAT 86,87,88, DT 31.1.2014
    Komuna Katundi I Ri (0707) BOROVA D Durres 1,656,528 2014-08-08 2014-08-08 13623680012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 KOM KATUNDI RI 2368001 GARANCI PUNIMESH SHKOLLA 9 VJ. FLLAKE AKT MARRJE DORZIM 10.7.2014
    Komuna Katundi I Ri (0707) BOROVA D Durres 1,656,528 2014-08-08 2014-08-08 13623680012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 0707 KOM KATUNDI RI 2368001 GARANCI PUNIMESH SHKOLLA 9 VJ. FLLAKE AKT MARRJE DORZIM 10.7.2014
    Komuna Katundi I Ri (0707) BOROVA D Durres 53,860 2014-05-21 2014-05-21 7823680012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 KOM KATUNDI RI 2368001 GARANCI PUNIMESH QENDRA SHEND FSHATI QERRET
    Komuna Katundi I Ri (0707) BOROVA D Durres 114,630 2014-05-21 2014-05-21 7723680012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 KOM KATUNDI RI 2368001 GARANCI PUNIMESH QENDRA SHEND FSHATI QERRET
    Komuna Katundi I Ri (0707) BOROVA D Durres 100,227 2014-05-21 2014-05-21 7923680012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 KOM KATUNDI RI 2368001 GARANCI PUNIMESH QENDRA SHEND FSHATI QERRET
    Bashkia Shijak (0707) BOROVA D Durres 700,000 2014-03-06 2014-03-06 2821080012014 Unspecified NDERTIM URA GJEPALAJ / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
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