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 DODA NDERTIM All 22,644,445.00 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 e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 1,862,610 2014-12-29 2014-12-30 39210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 04822634 dt 03.12.2013
    Nd-ja Ruget Rurale (0606) DODA NDERTIM Diber 10,267 2014-12-24 2014-12-26 13220460122014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala RR RURALELIK.GARANCI PUNIMESH NE AKSIN RRUGOR MUHURR-SELISHT
    Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 3,191,206 2014-12-18 2014-12-19 32310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 04822648 DT 18.11.2014
    Komuna Fushe Cidhen (0606) DODA NDERTIM Diber 355,680 2014-12-15 2014-12-15 14323560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM F CIDHEN lik fat nr 15.dt 15.12.14
    Spitali Diber (0606) DODA NDERTIM Diber 92,402 2014-12-10 2014-12-11 27510130152014 Shpenzime per mirembajtjen e objekteve specifike Spitali1013015 MIRM.GODINE fat nr59date 03.03.13
    Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 3,166,194 2014-11-13 2014-11-13 25610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 04822639,04822640,04822641,04822642 DT 02.04.2014,06.05.2014,03.06.2014,03.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 4,919,400 2014-11-13 2014-11-13 25710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 04822643,04822645,04822646 DT 04.08.2014.03.09.2014.03.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 3,636,360 2014-06-20 2014-06-20 13010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RASJONIT VERIOR LIKUJ FAT N R 04822638,04822639 DT 03.03.2014,02.04.2014
    Komuna Arras (0606) DODA NDERTIM Diber 179,500 2014-06-13 2014-06-13 7523570012014 Karburant dhe vaj KOMUNA ARRAS lik fat5 nr 12 dt 10 .06.14
    Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 4,163,640 2014-04-25 2014-04-25 5610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 04822636 03.01.2014,04822637 03.02.2014
    Spitali Diber (0606) DODA NDERTIM Diber 1,067,186 2014-02-26 2014-02-27 6210130152014 Unspecified Spitali mirm.godine fat nr 60 date 07.03.13
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