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 FLORESHA HOXHA(L16601801L) All 494,300.00 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
    Komuna Sult (0810) FLORESHA HOXHA(L16601801L) Gramsh 29,000 2014-12-24 2014-12-26 19624370012014 Shpenzime per pritje e percjellje 2437001 Fat.nr.16 dt:22.12.2014 nga Komuna Sult
    Komuna Lenie (0810) FLORESHA HOXHA(L16601801L) Gramsh 95,000 2014-12-23 2014-12-24 17524350012014 Kancelari 2435001 Fat.nr.15 dt:22.12.2014 nga Komuna Lenie
    Komuna Tunje (0810) FLORESHA HOXHA(L16601801L) Gramsh 20,500 2014-12-18 2014-12-22 28024360012014 Sherbime te printimit dhe publikimit 2436001 Sa paguar fat.nr.13 dt:15.12.2014 nga Komuna Tunje
    Komuna Sult (0810) FLORESHA HOXHA(L16601801L) Gramsh 60,000 2014-11-18 2014-11-19 15924370012014 Sherbime telefonike 2437001 Sa paguar fat.nr.08 dt:03.11.2014 nga Komuna Sult
    Komuna Sult (0810) FLORESHA HOXHA(L16601801L) Gramsh 9,900 2014-11-18 2014-11-19 16224370012014 Blerje dokumentacioni 2437001 Sa paguar fat.nr.07 dt:03.11.2014 nga Komuna Sult
    Komuna Sult (0810) FLORESHA HOXHA(L16601801L) Gramsh 9,900 2014-11-18 2014-11-19 16124370012014 Sherbime te tjera 2437001 Sa paguar fat.nr.09 dt:30.10.2014 nga Komuna Sult
    Komuna Kodovjak (0810) FLORESHA HOXHA(L16601801L) Gramsh 270,000 2014-10-06 2014-10-06 21924310012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2431001 Sa paguar fat.nr.04 dt:01.10.2014 nga Komuna Kodovjat
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