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 GJERGJI ALCANI All 513,300.00 12 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 Terbuf (0922) GJERGJI ALCANI Lushnje 70,000 2014-12-03 2014-12-03 21226130012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES NENTOR,DHJETOR 2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 61,300 2014-11-21 2014-11-25 20926130012014 Materiale per funksionimin e pajisjeve te zyres KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES NENTOR 2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 154,000 2014-10-14 2014-10-15 19126130012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES TETOR 2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 44,700 2014-09-22 2014-09-23 17426130012014 Kancelari KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES SHTATOR 2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 9,600 2014-09-16 2014-09-17 16426130012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES SHTATOR 2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 42,000 2014-09-16 2014-09-17 17026130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES SHTATOR 2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 38,000 2014-06-04 2014-06-05 11226130012014 Uniforma dhe veshje te tjera speciale KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE UNIFORMA SIPAS DOKUMENTACIONIT PERKATES MAJ 2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 55,000 2014-05-28 2014-05-28 10426130012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOM.TERBUF 2613001 SA XH.PER LIK. BLERJE PAJISJE KOMPJUTERIKE SIPAS FAT SERI 0225231, DT:22.05.2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 9,600 2014-05-15 2014-05-16 9426130012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.TERBUF 2613001 SA XH.PER LIK.B LERJE ARTIKUJ SPORTIV SIPAS FAT NR.4, DT:09.05.2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 9,800 2014-05-06 2014-05-07 8726130012014 Materiale per funksionimin e pajisjeve te zyres Komuna Terbuf lik per riparim fotokopje fat Nr.Seri 0225228, Nr.2, dt:28.04.2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 9,500 2014-05-06 2014-05-07 8826130012014 Materiale per funksionimin e pajisjeve te zyres Komuna Terbuf lik per riparim PC dhe monitori fat Nr.Seri 0225226, Nr.3, dt:28.04.2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 9,800 2014-04-03 2014-04-04 6126130012014 Materiale per funksionimin e pajisjeve te zyres KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES SHKURT 2014
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