Treasury Transactions

Treasury Branch:

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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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  • 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 FIGALI MANDI(L12616601U) All 678,550.00 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
    Nd-ja Komunale Banesa (1111) FIGALI MANDI(L12616601U) Gjirokaster 375,000 2014-10-21 2014-10-23 15321150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA ,SHPENZIME GJELBERIMI, LULE SEZONALE, UP NR 14 DT 13.05.2014, FATURA NR 43 DT 10.06.2014
    Gjykata e rrethit Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 14,500 2014-07-14 2014-07-15 12710290192014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1029019 GJYKATE RRETHI GJIROKASTER MIREMBAJTJE LULISHTE PV EMERGJ FAT NR 45 DT 14.07.2014 6627413
    Bashkia Tepelene (1134) FIGALI MANDI(L12616601U) Tepelene 35,000 2014-06-09 2014-06-09 190/21420012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BASHKI TEPELENE
    Nd-ja Komunale Banesa (1111) FIGALI MANDI(L12616601U) Gjirokaster 130,050 2014-05-06 2014-05-06 6621150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , shpenzime gjelberimi up nr 5 dt 18.02.2014 fat tatikmkore nr 4 dt 27.03.2014
    Bashkia Tepelene (1134) FIGALI MANDI(L12616601U) Tepelene 25,000 2014-04-18 2014-04-18 96/21420012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BASHKI TEPELENE
    Nd-ja Komunale Banesa (1111) FIGALI MANDI(L12616601U) Gjirokaster 90,000 2014-03-20 2014-03-21 4921150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , SHPENZIME GJELBERIMI, UP NR 20 DT 27/12/2013, FATURA NR 4 DT 03/01/2014
    Drejtoria Arsimore Gjirokaster (1111) FIGALI MANDI(L12616601U) Gjirokaster 9,000 2014-03-12 2014-03-13 7310110112014 Unspecified 1011011 DAR GJIROKASTER LULE PER CEREMONINE E 07 MARSIT UP NR 1 DT 06.03.2014 FAT NR 33 DT 07.03.2014 NR SER 0633194 FH NR 1 DT 07.03.2014 PFERTA PV
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