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 I. R. Z. All 30,743,590.00 9 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 Paskuqan (3535) I. R. Z. Tirane 2,000,000 2014-11-06 2014-11-07 18228070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane vazhd kontrates nr.686 dt.12.04.12 vazhdim situac nr 22 dt 30.09.2014,fat.43 dt.31.10.14 seria 02387445
    Komuna Paskuqan (3535) I. R. Z. Tirane 1,500,000 2014-10-07 2014-10-08 16228070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane vazhd kontrates nr.686 dt.12.04.12 situac nr 22 dt 30.09.2014,fat.40 dt.30.09.14 seria 02387442
    Komuna Paskuqan (3535) I. R. Z. Tirane 500,000 2014-09-23 2014-09-24 14628070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane vazhd kontrates nr.686 dt.12.04.12 ,vazhd situac 31.08.2014,vazhd fat.38 dt.31.08.14 seria 02387440
    Bashkia Kruje (0716) I. R. Z. Kruje 2,260,308 2014-09-17 2014-09-18 68021230012014 Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUJE GARANCI PUNIMESH AKT MARJE NE DOREZIM DT 16.09.2014
    Komuna Paskuqan (3535) I. R. Z. Tirane 1,500,000 2014-09-10 2014-09-11 12328070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane vazhd kontrates nr.686 dt.12.04.12 situac 31.08.2014,fat.38 dt.31.08.14 seria 02387440
    Komuna Paskuqan (3535) I. R. Z. Tirane 1,800,000 2014-08-04 2014-08-05 123 28070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane vazhd kontrates nr.686 dt.12.04.12 situac 31.07.2014,fat.35 dt.31.07.14 seria 02387437
    Komuna Paskuqan (3535) I. R. Z. Tirane 1,800,000 2014-07-03 2014-07-04 9828070012014 Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve urbane 60% i kontrates nr.686 dt.12.04.12 up.2 dt.21.03.12 fat.33 dt.30.06.14 seria 02387435 sit. pjesor me shtesen dt.30.06.2014
    Bashkia Kruje (0716) I. R. Z. Kruje 19,381,056 2014-04-08 2014-04-09 27921230012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUJE LIK I FATURE ME NR 30 DT 02.09.2013
    Bashkia Kruje (0716) I. R. Z. Kruje 2,226 2014-04-08 2014-04-09 28021230012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KRUJE LIK I FATURE (DIFERENCE) ME NR 30 DT 02.09.2013
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