Treasury Transactions

Treasury Branch:

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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 DEALBI All 1,173,748.00 11 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 Arsimore Kukes (1818) DEALBI Kukes 132,600 2014-12-30 2014-12-31 31210110182014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik akt-marreveshje 7117275dt26.12.2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) DEALBI Kukes 9,800 2014-12-18 2014-12-19 30510110182014 Shpenzime te tjera transporti parkim ft48seri5179872dt16.12.2014 Dr.Arsimore Kukes
    Zyra e Punes Kukes (1818) DEALBI Kukes 110,044 2014-12-16 2014-12-16 18210250182014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025018 rimbursim -sig shoq dhjetor 2014 Projekti UNDP
    Spitali Kukes (1818) DEALBI Kukes 80,000 2014-12-12 2014-12-12 56110130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Ushqime seria7117269 dt.18.11.2014
    Dega e Kujdesit Paresor Kukes (1818) DEALBI Kukes 198,760 2014-12-04 2014-12-04 17710130102014 Shpenzime per te tjera materiale dhe sherbime operative shpenz per mbajtjen e kaldajes ft17dt17.11.2014 S7117271 DSHP Kukes
    Zyra e Punes Kukes (1818) DEALBI Kukes 22,044 2014-10-24 2014-10-24 14910250182014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025018 rimbursim -nxit punesimit shtator 2014 Projekti UNDP
    Drejtoria Arsimore Kukes (1818) DEALBI Kukes 9,500 2014-09-02 2014-09-03 18110110182014 Pjese kembimi, goma dhe bateri pjese kembimi ft8dt01.09.2014 S7117259 Dr.Arsimore Kukes
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DEALBI Tirane 23,000 2014-07-09 2014-07-10 26110940012014 Shpenzime te tjera transporti MZHUT transport me karrotrec pv emergjence 28.06.2014 fat 45 28.06.2014 s 5179869
    Komuna Terthore (1818) DEALBI Kukes 380,000 2014-06-11 2014-06-12 10625430012014 Pjese kembimi, goma dhe bateri 2543001 Komuna terthore Rip pjes kemb fatura nr 01dt 06.06.2014
    Qarku Kukes (1818) DEALBI Kukes 72,000 2014-06-03 2014-06-03 18020180012014 Shpenz. per rritjen e AQT - orendi zyre 2018001 bl tavolina ft104 dt26.05.2014 S 6509998 Qarku Kukes
    Qarku Kukes (1818) DEALBI Kukes 136,000 2014-03-21 2014-03-21 7620180012014 Pjese kembimi, goma dhe bateri 2018001 bl goma ft32dt07.03.2014S6509985 Qarku Kukes
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