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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  • 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 IRAKLI QIRUSHI(L03109602C) All 301,300.00 6 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
    Nd-ja Komunale Banesa (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 46,000 2014-08-11 2014-08-12 11321150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT NR 33 DT 28.07.2014 SERIA 6997788 FH 44 DT 28.07.2014 PROCESVERBAL I EMERGJENCES 28.07.2014
    Nd-ja Komunale Banesa (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 29,100 2014-08-11 2014-08-12 11421150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT NR 34 DT 29.07.2014 SERIA 6997789 FH 45 DT 29.07.2014 PROCESVERBAL I EMERGJENCES 29.07.201
    Bashkia Gjirokaster (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 79,000 2014-07-08 2014-07-08 21121150012014 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER , MIREMBAJTJE MJETI, UP NR 23 DT 13.06.2014, FH NR 7 DT 24.06.2014, FATURA NR 31 DT 23.06.2014
    Nd-ja Komunale Banesa (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 26,200 2014-06-23 2014-06-23 8921150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , shpenzime transporti nr 21.28dt 12.05.2014 seria 6997782 dt 12.05.2014 procesverbal e
    Bashkia Gjirokaster (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 105,000 2014-05-07 2014-05-08 13821150012014 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA GJIROKASTER 2115001 MIREMBAJTJE MJETI, UP NR 4 DT 10/04/2014, FH NR 7 , NR SERISE 6997778 DT 15/04/2014
    Nd-ja Komunale Banesa (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 16,000 2014-05-05 2014-05-06 6521150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT TATIMORE NR 7 DT 22.01.2014 SERIA NR 69997759
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