Treasury Transactions

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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

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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 GRAFIKA ELZANA All 561,000.00 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
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-12-30 2014-12-31 61321660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez pergatitje gazeta, kont ne vazhdim 93dt.05.04.2014 pv.29.12.2014 fat.50 dt.29.12.2014 seria 6711850 fh. nr.118 dt.29.12.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-12-17 2014-12-19 57521660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Botim gazete kont ne vazhdim 93 dt.05.04.2014 fat.47 dt.16.12.2014 seria 6711847 fh. nr.107 dt.16.12.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-12-04 2014-12-05 53721660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez botim gazeta , kont ne vazhdim 93 dt.05.04.2014 fat.44 dt 27.11.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-11-27 2014-11-27 48021660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Pergatitje per shtyp, kont. ne vazhdim 93 dt05.04.2014 pv. dt.31.10.2014 fat.42 dt.14.11.2014 ser6711842 fh.94 dt14.11.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-11-07 2014-11-10 45121660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Botim shtypi gazeta kamza nr.146 kont ne vazhdim 93 dt.05.04.14 prov. verb.31.10.2014 fat41 dt.31.10.14 seria 6711841 fh.89 dt.31.10.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-10-14 2014-10-14 40721660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Perg.per botim gazete kontr vazhd 93 dt 05.04.2014 fat 33 dt 08.10.2014 fh 82 dt 08.10.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-09-25 2014-09-26 36821660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Perg. per botim dhe shtyp gazeta fat.nr.28 dt.19.09.2014 seria 6711828 fh.nr.77 dt.05.09.2014 kont. ne vazhdim 93 dt.05.04.14 proc.vmd dt.19.09.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-09-16 2014-09-17 36021660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez pergatitje per botim fat.25 dt.05.09.14seria 6711825 fh.nr.75 dt.05.09.2014 kont. ne vazhdim 93 dt.05.04.14
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 66,000 2014-08-22 2014-08-22 32221660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez pergatitje botim fat.nr.26 dt.15.08.2014 seria 6711826 fh.70 dt.15.08.2014 kont. ne vazhdim 93 dt.05.04.14 fat.23 dt.04.08.2014 fh.nr.64 dt.04.08.2014 pv. dt.04.08.2014 dhe 15.08.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-07-17 2014-07-17 27821660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia kamez pergatitje botim shtypi kont. ne vazhdim 93 dt.05.04.2014 fat.20 dt.15.07.2014 seria 6711820 fh.nr.60 dt.15.07.2014 pv. md. dt.15.07.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-07-02 2014-07-03 24821660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia kamez shtypi gazeta, kont ne vazhdim nr 93 dt.05.04.14 fat.18 dt.27.06.14 seria 6711818 fh.nr. 57 dt.27.06.2014 pv. m.d. dt.27.06.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 99,000 2014-06-20 2014-06-23 23821660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez botim gazete fat.15 dt.17.06.2014 seria 6711815 fh.56 dt.17.06.2014 pv. dt.03.06.14, 07.06.14 dhe 17.06.2014 kont ne vazhdim 93 dt.05.04.14 fat.13 dt.03.06.14 seria 6711813 fh.51 dt.03.06.14 fh.52 dt.07.06.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 66,000 2014-06-05 2014-06-06 20721660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Botim gazeta kamza up 49 dt 10.04.2014 pv 02.05.2014 rap perf 02.05.2014 njoft 79 dt 02.05.2014 kontr 93 dt 05.05.2014 fat 6,7 dt 06.05.2014,12.05.2014 fh 42,35 dt 12.05.2014,06.05.2014 pvmd 06.05.2014,12.05.2014
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