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 DASHMIR KOKA All 1,625,952.00 7 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) DASHMIR KOKA Kolonje 209,988 2014-12-15 2014-12-16 19524900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtjen e rruge e vepra ujore lik i fat nr 92 dt 10.12.2014,up nr 33 dt 19.11.2014,situacion rruga e fshatit radat lagjja e poshtme dhjetor 2014
    Komuna Leskovik (1514) DASHMIR KOKA Kolonje 189,999 2014-12-03 2014-12-03 18524900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik shpenz per mirembajten e rrugeve lik i fta nr 90 dt 01.12.2014,up nr 34 dt 14.11.2014,situacion-mirembajtje rruge e fshatit Pode
    Komuna Leskovik (1514) DASHMIR KOKA Kolonje 349,965 2014-11-20 2014-11-20 18124900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtjen e rrugeve -situacion -rruga e fshatit Radanj lik i fat nr 89 dt 20.11.2014,up nr 32 dt 04.11.2014
    Komuna Leskovik (1514) DASHMIR KOKA Kolonje 350,000 2014-11-14 2014-11-17 17424900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtje te rrugeve lik i fat nr 88 dt 04.11.2014,up nr 27 dt 13.10.2014,sitaucion -rruga e fshatit Cercke nentor 2014
    Komuna Barmash (1514) DASHMIR KOKA Kolonje 76,000 2014-10-15 2014-10-16 17524880012014 Shpenzime per mirembajtjen e objekteve specifike 2488001 komuna barmash kolonje shpenz per mirembajtjen e objekteve specifike lik i fat nr 77 dt 10.10.2014,up nr 16 dt 01.09.2014,situacion dt 10.10.2014
    Komuna Leskovik (1514) DASHMIR KOKA Kolonje 380,000 2014-09-10 2014-09-10 13924900012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2490001 komuna leskovik kolonje shpenz per rritjen e AQT- konstruksion te veprave ujore,lik i fat nr 76 dt 15.08.2014,situacion -depo uji Cercke gusht 2014,up nr 13 dt 09.06.2014
    Drejtoria e shendetit publik Kolonje (1514) DASHMIR KOKA Kolonje 70,000 2014-08-14 2014-08-14 13210130312014 Shpenzime per mirembajtjen e objekteve ndertimore 1013031 drejtoria e shendetit publik kolonje shpoenz per mirembajtjene eobjekteve ndertimore lik i fat nr 75 dt 23.07.2014,situacion dt 23.07.2014,up nr 16 dt 14.07.2014
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