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 IDLIR PRENDI All 879,281.00 14 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
    Inspektoriati Shteteror i Punes Berat (0202) IDLIR PRENDI Berat 16,861 2014-12-15 2014-12-16 8110251062014 Shpenzime per mirembajtjen e paisjeve te zyrave Inspektorjati per Prendin riparime kompjutri 1025106
    Bashkia Kucove (0217) IDLIR PRENDI Kuçove 400 2014-12-04 2014-12-05 46821240012014 Te tjera materiale dhe sherbime speciale shpenzime per materiale bashkia kucove kod.2124001 fat.7223716
    Komuna Kozare (0217) IDLIR PRENDI Kuçove 54,900 2014-11-27 2014-11-27 52825310012014 Shpenz. per rritjen e AQT - paisje kompjuteri shpenzime per blerje kompjuteri komuna kozare kod.2531001 fat.7223715
    Komuna Kozare (0217) IDLIR PRENDI Kuçove 129,500 2014-10-27 2014-10-28 46225310012014 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje paisje kompjuterike komuna kozare kod.2531001 fat.7223713,7223714
    Komuna Kozare (0217) IDLIR PRENDI Kuçove 119,000 2014-08-25 2014-08-26 43125310012014 Shpenz. per rritjen e AQT - paisje kompjuteri shpenz.per kompjuter komuna kozare kod.2531001 fat.7223711
    Sp. Kucove (0217) IDLIR PRENDI Kuçove 28,500 2014-08-20 2014-08-20 25310130742014 Shpenz. per rritjen e AQT - paisje kompjuteri shpenz.per blerje komjuteri spitali kucove kod.1013074 fat.7223709
    Drejtoria e shendetit publik Kucove (0217) IDLIR PRENDI Kuçove 8,320 2014-08-18 2014-08-19 22210130332014 Sherbime te tjera shpenzime te tjera drejtoria e shendetit publik kod.1013033 fat.7223710
    Bashkia Kucove (0217) IDLIR PRENDI Kuçove 46,500 2014-08-13 2014-08-13 31621240012014 Shpenz. per rritjen e AQT - paisje kompjuteri shpenzime per kompjuter bashkia kucove kod.2124001 fat.7223708
    Kultura Dhe Sporti (0217) IDLIR PRENDI Kuçove 3,500 2014-07-18 2014-07-21 6821240102014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime mirembajtje paisje qendra kulturore kod.2124010 fat.7223706
    Komuna Kozare (0217) IDLIR PRENDI Kuçove 99,000 2014-07-03 2014-07-04 33425310012014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi komuna kozare kod.2531001 fat.7223705
    Bashkia Kucove (0217) IDLIR PRENDI Kuçove 39,500 2014-06-05 2014-06-06 20521240012014 Shpenz. per rritjen e AQT - paisje kompjuteri blerja kompjuteri bashkia kucove kod.2124001 fat.7223703
    Bashkia Kucove (0217) IDLIR PRENDI Kuçove 800 2014-06-05 2014-06-06 20921240012014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime per mirembajtjen e paisjeve te zyres bashkia kucove kod.2124001 fat.7223704
    Komuna Kozare (0217) IDLIR PRENDI Kuçove 164,000 2014-05-21 2014-05-22 25925310012014 Pjese kembimi, goma dhe bateri pjese kembimi komuna kozare kodi 2531001 fat 7223702
    Bashkia Kucove (0217) IDLIR PRENDI Kuçove 168,500 2014-05-09 2014-05-09 16621240012014 Shpenz. per rritjen e AQT - paisje kompjuteri blerje kompjuteri bashkia kucove kodi 2124001 fat 7223701
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