Treasury Transactions

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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

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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 EDI & IGLI All 12,980,008.00 13 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 Dajt (3535) EDI & IGLI Tirane 919,323 2014-12-12 2014-12-15 21228000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt lik pastri,nentor, VKK nr 3dt 10.02.2014,urdh prok nr 15.09.20,kont shtese20% nr.2411/1 dt.16.09.2014,APP dt 19.09.2014,.situac nr 11 dt 01.12.2014 fat 23 dt 09.12.2014 seri 40682094
    Komuna Dajt (3535) EDI & IGLI Tirane 1,360,677 2014-11-13 2014-11-14 19028000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt lik pastri,shtator-tetor, VKK nr 3dt 10.02.2014,urdh prok nr 15.09.20,kont shtese20% nr.2411/1 dt.16.09.2014,APP dt 19.09.2014,.situac nr 9/1+10 dt 30.09.2014,fat.20 + dt.31.10.2014 fat 22 dt 11.11.2014 seri 40682093
    Komuna Dajt (3535) EDI & IGLI Tirane 432,322 2014-09-29 2014-09-30 15328000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt lik pastrimi i plehrave per periudhen 01-12.09.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 9 dt 15.09.2014,fat.20 dt.26.09.2014 seria 40682091
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-09-11 2014-09-12 14528000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt lik pastrimi i plehrave per periudhen 01-31.08.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 8 dt 02.09.2014,fat.19 dt.08.09.2014 seria 40682090
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-08-14 2014-08-15 127 28000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt lik pastrimi i plehrave per periudhen 01-31.07.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 7 dt 01.08.2014,fat.18 dt.13.08.2014 seria 40682089
    Komuna Dajt (3535) EDI & IGLI Tirane 938,308 2014-07-24 2014-07-25 116 28000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt pastrimi i plehrave per periudhen 01-30.06.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 6 dt 30.06.2014,fat.17 dt.24.07.2014 seria 40682088
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-07-14 2014-07-15 113 28000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt pastrimi i plehrave per periudhen 02.06.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 5 dt 02.06.2014,fat.16 dt.14.07.2014 seria 40682087
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-06-03 2014-06-04 8828000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt pastrimi i plehrave per periudhen 01.04.2014 deri 30.04.2014 kont ne vazhdim nr.2100 dt.12.09.2011 fat.16 dt.02.06.2014 seria 40682086 sit. 6 dt.02.05.2014
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-05-14 2014-05-15 7328000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt pastrimi i plehrave kont. ne vazhdim nr.2100 dt.12.09.2011, fat.15 dt.12.05.2014 seria 40682085 sit.nr.3 dt.01.04.2014
    Komuna Dajt (3535) EDI & IGLI Tirane 882,446 2014-04-25 2014-04-28 5928000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt pastrimi i plerave per periudhen 01.02.2014 deri me 28.02.2014 kont. 2100 dt.12.09.2011 ne vazhdim fat.14 dt.14.04.2014 seria 40682084 sit.2 dt.03.03.2014
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-03-12 2014-03-12 3328000012014 Unspecified Komuna Dajt Pastrimi i Plehrave dhe mbeturina ,kont ne vazhdim nr.2100 dt.12.09.2011 fat.13 dt.10.03.2014 seria 40682083 sit nr.1 dt.03.02.2014
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-02-26 2014-02-26 1828000012014 Unspecified Komuna Dajt Pastrimi plehrave kont ne vazhdim 12.09.2011 fat.12 dt.26.02.2014 seria40682082sit.nr.dt.03.01.2014
    Komuna Dajt (3535) EDI & IGLI Tirane 1,876,886 2014-02-21 2014-02-24 1728000012014 Unspecified Komuna Dajt Pastrimi plehrave kont ne vazhdim 12.09.2011 fat.11 dt.23.01.2014 seria 40682080 sit.nr.dt.01.11.2013 dhe 11 dt.02.12.2013
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