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 ELEKTRO-TEK All 5,656,088.00 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
    Zyra e Punes Shkoder (3333) ELEKTRO-TEK Shkoder 36,000 2014-12-30 2014-12-31 65310250332014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025033 ZYRA PUNES FAT 19171571 dt 30.12.2014
    Drejtoria e Cerdheve (3333) ELEKTRO-TEK Shkoder 50,000 2014-12-15 2014-12-16 10821410312014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141031 drej cerdheve ft 18662262 dt 02.12.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) ELEKTRO-TEK Shkoder 78,000 2014-12-11 2014-12-11 20110100732014 Shpenzime per mirembajtjen e paisjeve te zyrave dega tatim taksave likuj fat nr18662289 dt 10.12.2014
    Komuna Bushat (3333) ELEKTRO-TEK Shkoder 385,628 2014-11-14 2014-11-17 25527640012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA BUSHAT 5% BLERJE INSTALIM KONDICIONERESH
    Prefektura e qarkut Shkoder (3333) ELEKTRO-TEK Shkoder 10,000 2014-09-25 2014-09-25 17910160712014 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA SHKODER FAT. 16729367 DT. 28.08.2014
    Komuna Bushat (3333) ELEKTRO-TEK Shkoder 704,460 2014-09-04 2014-09-04 19127640012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence KOMUNA BUSHAT ft 16362369 dt 13.08.2014
    Komuna Bushat (3333) ELEKTRO-TEK Shkoder 4,392,000 2014-09-04 2014-09-04 19227640012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence KOMUNA BUSHAT ft 16362368 dt 13.08.2014
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