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 DEDVUKAJ All 14,155,247.00 24 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 Kastrat (3323) DEDVUKAJ M.Madhe 115,200 2014-12-30 2014-12-31 26726270012014 Sherbim per ngrohje 2627001-Kom.Kastrat(likfat.nr474,dt.18.12.2014,ser.1866435-blerje gaz)
    Komuna Kastrat (3323) DEDVUKAJ M.Madhe 140,305 2014-12-30 2014-12-31 26926270012014 Karburant dhe vaj 2627001-Kom.Kastrat(likfat.nr479,dt.19.12.2014,ser.1866441-blerje nafte)
    Mirembajtja Rruge Rurale (3333) DEDVUKAJ Shkoder 10,000 2014-12-30 2014-12-31 15720330072014 Sherbim per ngrohje NDERMARRJA RURALE SHKODER ft 18666440 dt 19.12.2014
    Prefektura e qarkut Shkoder (3333) DEDVUKAJ Shkoder 11,070 2014-12-29 2014-12-29 29610160712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA SHKODER FAT. 18666426 DT. 12.12.2014
    Bordi i Kullimit Shkoder (3333) DEDVUKAJ Shkoder 28,638 2014-12-23 2014-12-24 17910050782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BORDI KULLIMIT SHKODER FAT. 18666438 DT 18.12.2014
    Komuna Postribe (3333) DEDVUKAJ Shkoder 413,009 2014-12-18 2014-12-19 21327550012014 Karburant dhe vaj KOMUNA POSTRIBE SHKODER FAT. 18666429 DT. 15.12.2014
    Komuna Postribe (3333) DEDVUKAJ Shkoder 147,000 2014-12-10 2014-12-10 20427550012014 Sherbim per ngrohje KOMUNA POSTRIBE SHKODER FAT. 18666408 DT. 02.12.2014
    Komuna Kastrat (3323) DEDVUKAJ M.Madhe 211,618 2014-12-03 2014-12-04 24626270012014 Karburant dhe vaj 2627001-Kom.Kastrat(likfat.nr.392,dt.14.11.2014,ser.16931235-blerje nafte)
    Dega e Thesarit Shkoder (3333) DEDVUKAJ Shkoder 120,000 2014-11-10 2014-11-11 13510100332014 Sherbim per ngrohje DEGA THESARIT LIKUJ FAT NR 16931210 DT 27.10.2014
    Komuna Kastrat (3323) DEDVUKAJ M.Madhe 433,849 2014-10-22 2014-10-23 21726270012014 Karburant dhe vaj 2627001-Kom.Kastrat(likfat.nr377,dt.13.10.2014,ser.16931139-blerje nafte)
    Drejtoria e Bujqesise Shkoder (3333) DEDVUKAJ Shkoder 216,000 2014-10-22 2014-10-22 18210050332014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E BUJQESISE DHE USHQIMIT SHKODER FAT. 16931149 dt 20.10.2014
    Komuna Shllak (3333) DEDVUKAJ Shkoder 298,890 2014-10-14 2014-10-14 11927590012014 Sherbim per ngrohje KOMUNA SHLLAK LIKUJ FAT NR 16931138 DT 13.10.2014
    Komuna Postribe (3333) DEDVUKAJ Shkoder 189,440 2014-09-26 2014-09-26 15127550012014 Karburant dhe vaj KOMUNA POSTRIBE SHKODER FAT. 14664698 DT. 15.09.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) DEDVUKAJ Shkoder 79,056 2014-09-24 2014-09-25 11810051162014 Sherbim per ngrohje 1005116 QTTB SHKODER FAT 14664695 DT. 15.09.2014 KLIENTI 310001854814
    Komuna Shosh (3333) DEDVUKAJ Shkoder 199,940 2014-09-16 2014-09-16 8327570012014 Sherbim per ngrohje KOMUNA SHOSH FAT. 14664697 DT. 15.09.2014
    Komuna Shosh (3333) DEDVUKAJ Shkoder 299,880 2014-09-16 2014-09-16 8427570012014 Karburant dhe vaj KOMUNA SHOSH FAT. 14664696 DT. 15.09.2014
    Komuna Velipoje (3333) DEDVUKAJ Shkoder 4,199,886 2014-09-11 2014-09-12 13127660012014 Karburant dhe vaj KOMUNA VELIPOJE FAT. 10920634 DT. 30.09.2014
    Komuna Kastrat (3323) DEDVUKAJ M.Madhe 398,811 2014-08-22 2014-08-25 17726270012014 Karburant dhe vaj 2627001-Kom.Kastrat(likfat.nr297,dt.19.08.2014,ser.14664659-blerje nafte)
    Komuna Postribe (3333) DEDVUKAJ Shkoder 697,550 2014-07-29 2014-07-29 10727550012014 Karburant dhe vaj KOMUNA POSTRIBE SHKODER FAT. 14664898 DT. 30.06.2014
    Komuna Kastrat (3323) DEDVUKAJ M.Madhe 697,550 2014-07-15 2014-07-16 15226270012014 Karburant dhe vaj 2627001 Komuna Kastrat (bl.nafte kon.23.06.2014)fature nr.14664896 dt.30.06.2014