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 PETKO All 578,300.00 6 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 Qukes (0821) GJERGJI PETKO Librazhd 81,600 2014-12-22 2014-12-23 37425860012014 Sherbime telefonike KOM.QUKES LB,LIK.FATURE NR.13 DT:10.12.2014 SHËRBIME INTERNETI
    Komuna Stravaj (0821) GJERGJI PETKO Librazhd 99,000 2014-12-17 2014-12-17 27225870012014 Materiale per funksionimin e pajisjeve te zyres KOM.STRAVAJ LB,LIK.FAT.NR.12 DATË 29.06.2014 SHËRBIME INTERNETI,MIRËMBAJTJE KOMPJUTERASH DHE ASISTENCË TEKNIKE
    Komuna Stravaj (0821) GJERGJI PETKO Librazhd 100,000 2014-11-14 2014-11-14 23725870012014 Sherbime te tjera KOM.STRAVAJ LB,LIK.FAT.NR.12 DATË 29.06.2014 SHËRBIME INTERNETI,MIRËMBAJTJE KOMPJUTERASH DHE ASISTENCË TEKNIKE
    Bashkia Prenjas (0821) GJERGJI PETKO Librazhd 126,000 2014-10-31 2014-10-31 39321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHERBIM INTERNETI PER VITIN 2013 E PRAPAMBETUR,FAT NR 11 DATE 31.12.2013
    Komuna Qukes (0821) GJERGJI PETKO Librazhd 98,200 2014-08-07 2014-08-07 33325860012014 Sherbime telefonike KOMUNA QUKKES,LIKUJDIM FATURE SHERBIM INTERNETI,SIPAS U.PROK NR 1 DATE 21.03.2014FAT NR 5 DATE 02.07.2014.
    Bashkia Prenjas (0821) GJERGJI PETKO Librazhd 73,500 2014-03-06 2014-03-06 8621530012014 Unspecified BASHKIA PRRENJAS,LIKUJDUAR FATURE NR 8/1 DATE 31.12.2012,PER SHERBIM INTERNETI QERSHOR-DHJETOR 2012.
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