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 JORGO KONOMI / DELVINE All 415,300.00 4 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
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 108,000 2014-12-19 2014-12-22 21423260012014 Pjese kembimi, goma dhe bateri lik.fat.nr.11date 18.12.2014 per pjese kembimisiaps urdher prok.nr.24date 18.12.2014 nga komuna finiq
    Komuna Aliko (3731) JORGO KONOMI / DELVINE Sarande 54,000 2014-08-25 2014-08-25 13527370012014 Shpenzime per mirembajtjen e mjeteve te transportit lik nga kom aliko fat nr 6 dat 12.08.2014
    Bashkia Finiq (3704) JORGO KONOMI / DELVINE Delvine 217,200 2014-07-09 2014-07-09 11223260012014 Pjese kembimi, goma dhe bateri lik.fat.nr.4.5 date 02.07.2014 siaps urdher prok.nr.1/7 date 02.07.2014 emergjence per pjese kembimi per makinene pastrimit nga komunaa finiq
    Drejtoria e Pyjeve Vlore (3737) JORGO KONOMI / DELVINE Vlore 36,100 2014-07-08 2014-07-08 75 1026027 2014 Pjese kembimi, goma dhe bateri SHERBIM MAKINE PJESE KEMBIMI D.PYJORE 1026027
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