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 FABEN All 374,361.00 8 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 Hysgjokaj (0922) FABEN Lushnje 9,938 2014-11-04 2014-11-04 108/126010012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K.Hyzgjokaj lik fature blerje materiale fat.nr.25 dt.28.10.2014,u.prok.nr.8 dt.28.10.2014,procesverbal dt.28.10.2014
    Komuna Hysgjokaj (0922) FABEN Lushnje 9,996 2014-11-04 2014-11-04 10826010012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K.Hyzgjokaj lik fature blerje materiale fat.nr.12 dt.27.10.2014,u.prok.nr.7 dt.27.10.2014,procesverbal dt.27.10.2014
    Komuna Hysgjokaj (0922) FABEN Lushnje 10,000 2014-11-04 2014-11-04 10726010012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K.Hyzgjokaj lik fature blerje materiale fat.nr.474 dt.20.10.2014,u.prok.nr.6 dt.20.10.2014,procesverbal dt.20.10.2014
    Spitali Lushnje (0922) FABEN Lushnje 304,800 2014-05-23 2014-05-26 16910130222014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.OBJEKTE NDERTIMORE SIPAS DOKUMENTACIONIT JANAR 2013 DETYRIM I PRAPAMBETUR
    Komuna Hysgjokaj (0922) FABEN Lushnje 9,824 2014-04-04 2014-04-08 3126010012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K.Hyzgjokaj materiale,fat.281,seria 06692935
    Komuna Hysgjokaj (0922) FABEN Lushnje 9,973 2014-02-12 2014-02-12 1826010012014 Unspecified K.Hyzgjokaj lik fature materiale
    Komuna Hysgjokaj (0922) FABEN Lushnje 9,840 2014-02-04 2014-02-05 1526010012014 Unspecified k.HYZGJOKAJ LIK FATURE MATERIALE
    Komuna Hysgjokaj (0922) FABEN Lushnje 9,990 2014-01-24 2014-01-29 1026010012014 Unspecified K.Hyzgjokaj lik fature materiale
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