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 BUJAR DACI (L07806001S) All 882,145.00 4 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 Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 65,145 2014-10-24 2014-10-24 16324900012014 Te tjera materiale dhe sherbime speciale 2490001 komuna leskovik shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 121, 122,123 dt 23.10.2014,fh nr 9,10,11 dt 23.10.2014 me up nr 26 dt 10.10.2014
    Komuna Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 390,000 2014-08-15 2014-08-15 11624900012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2490001 komuna leskovik konstruksion vepra ujore- depo uji fshati Radanj-situacion dt 25.06.2014,lik i fat nr 119 ,120 dt 25.06.2014,up nr 12 dt 04.06.2014
    Komuna Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 390,000 2014-07-11 2014-07-11 9924900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtejen e rrugeve e vepra ujore lik i fat nr 118 dt 15.06.2014,up nr 10 dt 07.05.2014,situacion qershor 2014
    Komuna Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 37,000 2014-04-15 2014-04-15 5424900012014 Sherbime telefonike 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat nr 114 dt 11.04.2014,fh nr 3 dt 11.04.2014 me up nr 04 dt 09.04.2014
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