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 DAJANA All 1,863,322.00 10 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
    Drejtoria e Bujqesise Lezhe (2020) DAJANA Lezhe 214,800 2014-12-17 2014-12-19 20210050202014 Sherbime te tjera DREJT E BUJQES LEZHE LIK FAT.63 DT.16.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DAJANA Durres 235,200 2014-12-11 2014-12-12 21710120032014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/PUNIME MIREMB,
    Spitali Lezhe (2020) DAJANA Lezhe 61,200 2014-11-17 2014-11-18 44410130212014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.59 DT.05.11.2014
    Komuna Zejmen (2020) DAJANA Lezhe 418,800 2014-11-13 2014-11-14 12825700012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM ZEJMEN PAG FAT NR 60 DT 13.11.2014
    Spitali Lezhe (2020) DAJANA Lezhe 9,970 2014-10-23 2014-10-27 40110130212014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.57 DT.22.10.2014
    Spitali Lezhe (2020) DAJANA Lezhe 9,984 2014-10-23 2014-10-27 40010130212014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.56 DT.21.10.2014
    Spitali Lezhe (2020) DAJANA Lezhe 310,800 2014-10-06 2014-10-07 37310130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.53 DT.01.10.2014
    Komuna Ungrej (2020) DAJANA Lezhe 203,880 2014-09-12 2014-09-15 10425760012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM UNGREJ LIK FAT NR 52 DT 10.09.2014
    Spitali Lezhe (2020) DAJANA Lezhe 158,688 2014-03-24 2014-03-26 9410130212014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.50 DT.11.03.2014
    Spitali Lezhe (2020) DAJANA Lezhe 240,000 2014-03-18 2014-03-20 8210130212014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LEZHE LIK FAT.49 DT.28.02.2014
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