Treasury Transactions

Treasury Branch:

Institution:

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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 IMERR MILKURTI All 2,559,860.00 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
    Drejtoria Rajonale Tatimore Diber (0606) IMERR MILKURTI Diber 365,800 2014-11-25 2014-11-26 19610100462014 Pjese kembimi, goma dhe bateri 1010046 Tatimet PJESE KEMBIMI FAT NR 291 DATE 17.10.14
    Bordi i Kullimit Diber - Mat (0625) IMERR MILKURTI Mat 134,000 2014-11-20 2014-11-21 16010050752014 Pjese kembimi, goma dhe bateri Bordi Kullimit Diber (1005075) Lik. Bl.Pjese Kembimi,Goma.Fat.Nr.302,303 Dt.05.11.2014. Urdh. Prok.Nr.16 Dt.30.10.2014
    Bordi i Kullimit Diber - Mat (0625) IMERR MILKURTI Mat 73,000 2014-11-20 2014-11-21 16110050752014 Karburant dhe vaj Bordi Kullimit Diber (1005075) Lik.Karburant dhe Vaj (Vaj e Varvoline).Fat.Nr.306 Dt.06.11.2014. Urdh. Prok.Nr.14 Dt.30.10.2014
    Komuna Rukaj (0625) IMERR MILKURTI Mat 90,700 2014-11-14 2014-11-17 19226480012014 Pjese kembimi, goma dhe bateri Komuna Rukaj (2648001) Lik. Blerje Pjese Kembimi.Fat. Nr.300 Dt.13.11.2014 Urdh. Prok. Nr.06 Dt.04.07.2014.
    Komuna Rukaj (0625) IMERR MILKURTI Mat 108,300 2014-09-18 2014-09-19 15426480012014 Pjese kembimi, goma dhe bateri Komuna Rukaj (2648001) Lik. Blerje Pjese Kembimi.Fat. Nr.261 Dt.12.09.2014 Urdh. Prok. Nr.06 Dt.04.07.2014.
    Drejtoria e SHIK Diber (0606) IMERR MILKURTI Diber 2,000 2014-08-04 2014-08-04 8510180072014 Shpenzime per mirembajtjen e mjeteve te transportit SH I SH lik fat ne 251 dt 23.07.14
    Komuna Derjan (0625) IMERR MILKURTI Mat 36,500 2014-07-23 2014-07-23 9326490012014 Sherbime te tjera Komuna Derjan (2649001) Lik. Sherbime te tjera (Mirmbajtje kaldaje te Shk. e mesme Derjan) Fat.Nr.248 Dt.11.07.2014 Urdh. Prok. Nr.03 Dt.03.07.2014.
    Komuna Baz (0625) IMERR MILKURTI Mat 779,560 2014-05-28 2014-05-29 8326470012014 Pjese kembimi, goma dhe bateri Komuna Baz (2647001) Lik.Pjese kembimi fat.Nr.03/03/1,03/2 Dt.26.05.2014 Kont.Nr.217 Urdh.Prok.Nr.07 Dt.26.03.2014
    Burgu Burrel (0625) IMERR MILKURTI Mat 49,000 2014-05-21 2014-05-23 7310140062014 Shpenzime te tjera transporti I.E.V.P Burrel (1014006) Lik. Bl. Materiale per Automjet Fat.Nr.223 Dt.16.05.2014. Urdh.Prok.Nr.13 Dt.09.05.2014
    Bordi i Kullimit Diber - Mat (0625) IMERR MILKURTI Mat 240,000 2014-05-20 2014-05-22 6010050752014 Shpenzime per mirembajtjen e mjeteve te transportit Bordi Kullimit Diber (1005075) .Lik.Mirmbj.mjete transporti Fat.Nr.2. 2/1 Dt.07.05.2014 Urdh.Prok.Nr.08 dt.28.04.2014
    Bordi i Kullimit Diber - Mat (0625) IMERR MILKURTI Mat 115,000 2014-05-20 2014-05-22 5910050752014 Pjese kembimi, goma dhe bateri Bordi Kullimit Diber (1005075) Lik. Bl.Pjese Kembimi.Fat.Nr.1 Dt.07.05.2014. Urdh. Prok.Nr.7 Dt.28.04.2014
    Komuna Macukull (0625) IMERR MILKURTI Mat 140,000 2014-05-09 2014-05-12 5926500012014 Pjese kembimi, goma dhe bateri Komuna Macukull (2650001) Lik. Furniz. & Vendosje Pjese Kembimi Fat.Nr.218 & 218/1 Dt.30.04.2014 Urdh. Prok. Nr.01 Dt.17.04.2014.
    Komuna Baz (0625) IMERR MILKURTI Mat 392,000 2014-04-15 2014-04-16 5626470012014 Shpenzime te tjera transporti Komuna Baz (2647001) Lik. Shpen. te tjera transporti Fat.Tatim. Nr.217 & Nr.217/1 Dt.14.04.2014. Urdh.Prok.Nr.8 Dt.26.03.2014.
    Burgu Burrel (0625) IMERR MILKURTI Mat 34,000 2014-03-19 2014-03-21 3810140062014 Shpenzime te tjera transporti Burgu Burrel (1014006) Lik. Shpenz. te tjera transporti.Fat.Nr.210 Dt.11.03.2014 Urdh. Prok. Nr.06 Dt.05.03.2014.
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