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 GJEVORI All 4,770,799.00 13 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
    I.E.D.P Elbasan (0808) GJEVORI Elbasan 149,999 2014-12-24 2014-12-26 16610141042014 Shpenzime per mirembajtjen e objekteve ndertimore MIRM.NDERTESE I.E.V.P (PARABURGIMI)
    Drejtoria e Pyjeve Elbasan (0808) GJEVORI Elbasan 360,000 2014-12-24 2014-12-26 23310260082014 Shpenzime per mirembajtjen e objekteve specifike Drejtoria Pyjore mirmbajtje
    Shtepia e foshnjes Shkoder (3333) GJEVORI Shkoder 699,600 2014-12-24 2014-12-24 13721410352014 Shpenzime per mirembajtjen e objekteve ndertimore SHTAPIA E FOSHNJES SHKODER FATURE NR 88827061 dt 15.12.2014
    Shtepia e foshnjes Shkoder (3333) GJEVORI Shkoder 294,000 2014-12-18 2014-12-18 13421410352014 Uniforma dhe veshje te tjera speciale SHTAPIA E FOSHNJES SHKODER FATURE Nr 88827062 dt 12.12.2014
    Komuna Shirgjan (0808) GJEVORI Elbasan 474,000 2014-11-20 2014-11-21 28723970012014 Te tjera materiale dhe sherbime speciale Komuna Shirgjan Elbasan Mirmbjatje rruge
    Komuna Temal (3333) GJEVORI Shkoder 465,600 2014-11-19 2014-11-19 12927700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TEMAL FAT. 88827052 DT. 11.11.2014
    Komuna Temal (3333) GJEVORI Shkoder 439,200 2014-11-19 2014-11-19 12827700012014 Shpenzime per mirembajtjen e objekteve specifike KOMUNA TEMAL FT 11/11.2014 8882705
    Komuna Pult (3333) GJEVORI Shkoder 453,600 2014-11-13 2014-11-14 13027560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PULT LIKUJ FAT NR 88827054 DT 11.11.2014
    Komuna Pult (3333) GJEVORI Shkoder 454,800 2014-11-13 2014-11-14 13127560012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA PULT LIKUJ FAT NR 88827056 DT 11.11.2014
    I.E.D.P Elbasan (0808) GJEVORI Elbasan 60,000 2014-11-12 2014-11-12 13110141042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI I.E.V.P (PARABURGIMI)
    Bashkia Cerrik (0808) GJEVORI Elbasan 400,000 2014-10-17 2014-10-20 40821100012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) GJEVORI Elbasan 400,000 2014-10-13 2014-10-14 39121100012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik
    Nd-ja Mirembajtja Rruga (0808) GJEVORI Elbasan 120,000 2014-10-01 2014-10-01 24921090142014 Materiale dhe pajisje labratorik e te sherbimit publik Nd Sherb Publike materiale dekori
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