Treasury Transactions

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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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  • 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 ERIGENA LILKA All 1,909,900.00 20 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 Qender (1514) ERIGENA LILKA Kolonje 57,000 2014-10-23 2014-10-23 33224850012014 Sherbime te pastrimit dhe gjelberimit 2485001 komuna qender erseke shpenz per sherbime te pastrim gjelberimi lik i fat nr 20 dt 23.10.2014,situacion dt 23.10.2014-grumbullim dhe heqje e mbetjeve urbane,up nr 73 dt 14.10.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 45,000 2014-10-03 2014-10-06 31524850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpen zper mirembajtje rruge vepra ujore lik i fat nr 19 dt 08.09.2014,up nr 70 dt 08.09.2014,procesverbal dt 08.09.2014,riparim rruge ne fshatin Prodan.
    Komuna Qender (1514) ERIGENA LILKA Kolonje 64,000 2014-09-02 2014-09-03 28324850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz permirembajtje ruge e vepra ujor elik i fat nr 18 dt 14.05.2014,situacion dt 14.05.2014 dhe up nr 46 dt 06.05.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 90,000 2014-08-05 2014-08-06 25924850012014 Te tjera materiale dhe sherbime speciale 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 16 dt 12.06.2014,fh nr 24 dt 13.06.2014,up nr 51 dt 02.06.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 44,000 2014-07-15 2014-07-16 24424850012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2485001 komuna qender erseke shpenz per rritjene e AQT-te tjera pajisje zyre lik i fta nr 17 dt 14.07.2014,fh nr 29 dt 14.07.2014 me up nr 53 dt 04.06.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 25,000 2014-07-07 2014-07-08 22824850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtjen rruge e vepra ujore lik i fta nr 13 dt 26.05.2014,up nr 45 dt 06.05.2014,situacion dt 26.05.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 20,000 2014-07-07 2014-07-08 22724850012014 Shpenzime per mirembajtjen e objekteve ndertimore 2485001 komuna qender erseke shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 17 dt 05.02.2014,up nr 1 dt 05.02.2014 dhe procesverbal dt 05.02.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 75,000 2014-07-07 2014-07-08 22924850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtjen rruge e vepra ujore lik i fta nr 14 dt 30.05.2014,up nr 47 dt 07.05.2014,situacion dt 30.05.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 252,400 2014-06-16 2014-06-16 21324850012014 Te tjera materiale dhe sherbime speciale 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale liki i fat nr 17 dt 12.06.2014,fh nr 25 dt 13.06.2014,procesverbal dt 14.05.2014 me up nr 43 dt 05.05.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 174,000 2014-06-05 2014-06-06 19224850012014 Shpenzime per mirembajtjen e objekteve ndertimore 2485001 komuna qender erseke shpenz per mirembajtje objekte ndertimore urdh.prok.nr.40 dt.29.04.2014 p.verbal dt.02.05.2014 fatura nr.11 date 26.05.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 185,000 2014-06-05 2014-06-06 19424850012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2485001 komuna qender erseke shpenz per rritjen e AQT-ndertesa shkollore urdh.prok.nr.39 dt.24.04.2014 fatura nr.10 dt.12.05.2014 pv.date 29.04.2014 situacion shpenzimesh dt.12.05.2014,rikonstruksion i shkolles fillore Tac poshte
    Komuna Qender (1514) ERIGENA LILKA Kolonje 31,500 2014-05-08 2014-05-09 17124850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtjen e rrugeve ve[pra ujore lik i fat nr 8 dt 16.04.2014,procesverbal emergjence dt 16.04.2014,up nr 36 dt 16.04.2014 - Berje Prita Lumi Fshati Selenice
    Komuna Qender (1514) ERIGENA LILKA Kolonje 122,000 2014-05-08 2014-05-09 17224850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtjen e rrugeve ve[pra ujore lik i fat nr 9 dt 01.05.2014,procesverbal emergjence dt 01.05.2014,up nr 42 dt 01.05.2014 - Berje Prita fshati Psarr
    Komuna Qender (1514) ERIGENA LILKA Kolonje 40,000 2014-04-14 2014-04-15 13124850012014 Shpenzime per mirembajtjen e objekteve specifike 2485001 komuna qender erseke shpenz per mirembajtje objekte specifike ;lik i fta nr 6 dt 11.04.2014,situacion dt 11.04.2014 me up nr 20 dt 31.03.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 43,000 2014-04-14 2014-04-15 13224850012014 Shpenzime per mirembajtjen e objekteve specifike 2485001 komuna qender erseke shpenz per mirembajtje objekte specifike ;lik i fta nr 5 dt 10.04.2014,situacion dt 10.04.2014 me up nr 21 dt 31.03.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 140,000 2014-04-09 2014-04-10 11824850012014 Sherbime te pastrimit dhe gjelberimit 2485001 komuna qender erseke shpenmz pere pastrim gjelberim lik i fat rn 7 dt 09.04.2014,situacion dt 09.04.2014 me up nr 14 dt 24.03.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 64,000 2014-04-07 2014-04-08 10824850012014 Te tjera materiale dhe sherbime speciale 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 7 dt 27.03.2014,fh nr 10 dt 28.03.2014 me up nr 12 dt 18.03.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 55,000 2014-03-19 2014-03-20 7624850012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2485001 komuna qender erseke shpenz per rritjen e AQT-te tjera pajisje zyre lik i fta nr 6 dt 13.03.2014,fh nr 4 dt 13.03.2014 me up nr 8 dt 04.03.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 93,000 2014-03-17 2014-03-18 6624850012014 Shpenzime per mirembajtjen e objekteve ndertimore 2485001 komuna qender erseke shpenz per mirembajtje te objekteve ndertimore lik i fat nr 1 dt 28.02.2014,situacion dt 28.02.2014 me up nr 6 dt 18.02.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 290,000 2014-03-12 2014-03-12 6324850012014 Unspecified 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbimespeciale lik i fat nr 2 dt 06.03.2014,fh nr 2 dt 07.03.2014,up nr 5 dt 18.02.2014
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