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 BRIELA All 7,018,918.00 25 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
    Gjykata e Apelit Shkoder (3333) BRIELA Shkoder 24,360 2014-12-29 2014-12-30 25510290062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA APELIT SHKODER FAT. 15471340 DT.24.12.2014
    Prefektura e qarkut Shkoder (3333) BRIELA Shkoder 13,200 2014-12-26 2014-12-29 29210160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 15471331 DT. 19.12.2014
    Dega e Thesarit Shkoder (3333) BRIELA Shkoder 11,400 2014-12-24 2014-12-26 16410100332014 Te tjera materiale dhe sherbime speciale DEGA THESARIT SHKODER FAT 15471336 DT 23.12.2014
    Spitali Shkoder (3333) BRIELA Shkoder 163,200 2014-12-26 2014-12-26 51610130232014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore spitali shkoder likuj fat nr 15471333 dt 22.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BRIELA Shkoder 2,532,552 2014-12-22 2014-12-23 50510111292014 Shpenzime per mirembajtjen e objekteve ndertimore 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 15471332 DT 20.12.2014
    Spitali Shkoder (3333) BRIELA Shkoder 216,000 2014-12-23 2014-12-23 49910130232014 Shpenz. per rritjen e AQT - ndertesa shendetesore spitali shkoder likuj fat nr 15471329 dt 04.12.2014
    Prefektura e qarkut Shkoder (3333) BRIELA Shkoder 226,560 2014-12-09 2014-12-09 25010160712014 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA SHKODER FAT. 15471328 DT. 24.11.2014
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 119,844 2014-11-20 2014-11-20 178121410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata kopshte cerdhe ft 15471323 dt 07.11.2014
    Gjykata e rrethit Shkoder (3333) BRIELA Shkoder 61,992 2014-11-20 2014-11-20 20710290372014 Te tjera materiale dhe sherbime speciale GJYKATA RRETHIT SHKODER FAT. 15471237 DT.14.11.2014
    Gjykata e rrethit Shkoder (3333) BRIELA Shkoder 247,800 2014-11-04 2014-11-04 19210290372014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA RRETHIT SHKODER FATURE 15471320 DT. 10.10.2014
    Gjykata e rrethit Shkoder (3333) BRIELA Shkoder 286,800 2014-11-04 2014-11-04 19310290372014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA RRETHIT SHKODER FATURE 15471321 DT. 10.10.2014
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 294,000 2014-10-07 2014-10-08 14021410372014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA E ZHVILLIMIT SHKODER FAT.15471319 DT. 22.09.2014
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 108,000 2014-09-23 2014-09-24 14021410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit, ft 15471317 DT 17.09.2014
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 144,000 2014-09-23 2014-09-24 14121410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit, ft 15471316 DT 17.09.2014
    Dogana Shkoder (3333) BRIELA Shkoder 298,800 2014-09-19 2014-09-22 13710100822014 Shpenzime per mirembajtjen e objekteve ndertimore DOGANA SHKODER FAT. 115471314 DT.11.09.2014
    Mirembajtja Rruge Rurale (3333) BRIELA Shkoder 479,736 2014-09-02 2014-09-02 9520330072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 15471312 DT 14.08.2014
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 201,600 2014-08-22 2014-08-25 11921410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit, ft 15471313 dt 15.08.2014
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 299,280 2014-07-18 2014-07-18 10221410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit, ft 15471307 dt 02.07.2014
    Drejtoria e Cerdheve (3333) BRIELA Shkoder 181,260 2014-07-17 2014-07-17 58214103112014 Shpenz. per rritjen e AQT - ndertesa shkollore drej cerdheve likuj fat nr 15471310 dt 14.07.2014
    Bashkia Shkoder (3333) BRIELA Shkoder 130,800 2014-07-10 2014-07-10 38621410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2141001 bashkia shkoder, ft 15471308 dt 09.07.2014