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 IRIS LANI (K92918601A) All 686,400.00 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 Pogon (1111) IRIS LANI (K92918601A) Gjirokaster 12,000 2014-12-29 2014-12-30 19724540012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA POGON 2454001, MBYKQYRJE PUNIMESH, FATURA NR 7 DT 23.12.2014, NR SERIAL 18369657
    Komuna Dropull I Poshtem (1111) IRIS LANI (K92918601A) Gjirokaster 69,000 2014-12-29 2014-12-30 24824520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , KOLAUDIM PUNIMESH, FATURA NR 6 DT 23.12.2014, NR SERIAL 18369656
    Gjykata e rrethit Gjirokaster (1111) IRIS LANI (K92918601A) Gjirokaster 15,000 2014-12-26 2014-12-29 27710290192014 Sherbime te tjera 1029019 GJYKATE RRETHI GJIROKASTER ,PAGESE E SPECIALISTIT NE TENDERA, FATURA NR 10 DT 26.12.2014, NR SERIAL 18369660, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) IRIS LANI (K92918601A) Gjirokaster 60,000 2014-12-24 2014-12-26 16110050712014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005071 BORDI KULLIMIT MBIK PUNIMEVE REHABILITM I KANALIT K-1 FAT NR 49 SERIA 08209800 UP 36 DT 07.08.2014 KONTRAT 15.08.2014.
    Komuna Dropull I Poshtem (1111) IRIS LANI (K92918601A) Gjirokaster 30,000 2014-12-19 2014-12-24 23824520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , SUPERVIZIM PUNIMESH, UP NR 23 DT 22.09.2014
    Komuna Pogon (1111) IRIS LANI (K92918601A) Gjirokaster 18,000 2014-12-16 2014-12-17 17224540012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA POGON 2454001,MBYKQYRJE PUNIMESH, UP , FATURA NR 48 DT 10.12.2014, NR SERIAL 08209799
    Bordi i Kullimit Gjirokaster (1111) IRIS LANI (K92918601A) Gjirokaster 456,000 2014-12-15 2014-12-16 15110050712014 Shpenzime per te tjera materiale dhe sherbime operative 1005071 BORDI KULLIMIT HARTIM I DOKUMENTACIONIT TOPOGRAFIK. FAT NR 1 SERIA 18369651 UP 43 DT 20.11.2014, FORMULAR I NJOFTIMIT TE FITURESIT KONTRATE PUNE NR 3922REP
    Prokuroria e rrethit Permet (1128) IRIS LANI (K92918601A) Permet 6,000 2014-12-10 2014-12-10 19710280222014 Shpenzime per honorare EKSPERT PROKURORIA PERMET
    Komuna Pogon (1111) IRIS LANI (K92918601A) Gjirokaster 20,400 2014-10-13 2014-10-14 12124540012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA POGON 2454001, mbykqyrje punimesh, fatura nr 36 dt 15.09.2014, seria 08209787
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