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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  • 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 FREDERIK NORA (K33111687S) All 325,000.00 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
    Prefektura e qarkut Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 48,000 2014-10-27 2014-10-28 27110160662014 Pjese kembimi, goma dhe bateri 1016066 PREFEKTI GJIROKASTER blerje goma automjeti zjarfikes fat tat 39 seria 6999443 fh 32 dt 13.10.2014 pv up 33 dt 11.09.2014 .
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 12,000 2014-10-15 2014-10-15 14921150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , shpenzime transporti fat tat 31 dt 20.06.2014 , procesv te rasteve emergjence
    Prefektura e qarkut Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 168,000 2014-09-15 2014-09-16 23510160662014 Pjese kembimi, goma dhe bateri 1016066 PREFEKTI GJIROKASTER BLERJE GOMA AUTOMJETI ZJARFIKES FAT TAT 33 DT 29.07.2014 SERIA 6999437 PV 21.07.2014 UP NR 23 DT 17.06.2014,UP 28 16.07.2014 FTESE PER OFERTE
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 2,000 2014-06-23 2014-06-23 8721150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , shpenzime transporti, fat 27 dt 14.05.2014 seria 6999428 procesverbal emergjence
    Komuna Antigone (1111) FREDERIK NORA (K33111687S) Gjirokaster 40,000 2014-05-14 2014-05-16 5424480012014 Pjese kembimi, goma dhe bateri 2448001 KOM.ANTIGONE GJIROKASTER PJESE KEMBIMI GOMA FAT NR 26 DT 12.05.2014 NR SER 6999427 UP NR 12 DT 5.5.2014 FTES OFERT
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 35,000 2014-05-05 2014-05-06 6321150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT TATIMOKRE NR 20 DT 17.03.2014 NR SERIAL 6999421
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 20,000 2014-02-06 2014-02-07 1521150082014 Unspecified 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI, PV, FH NR 37 DT 27.12.2013, NR SERIAL 6999407
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