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 KLEIDI All 1,559,238.00 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
    Komuna Pogon (1111) KLEIDI Gjirokaster 166,218 2014-11-17 2014-11-19 15024540012014 Karburant dhe vaj KOMUNA POGON 2454001, KARBURANT, FATURA NR 62 DT 14.10.2014, NR SERIAL 06307670,
    Komuna Pogon (1111) KLEIDI Gjirokaster 273,219 2014-10-28 2014-10-29 14024540012014 Karburant dhe vaj KOMUNA POGON 2454001, karburant per automjetin e komunes, fatura nr 52 ,60, dt 06.10.2014, seria 06307660, 06307668, kontrate dt 23.05.2014
    Komuna Zagorie (1111) KLEIDI Gjirokaster 400,038 2014-09-15 2014-09-17 8924550012014 Karburant dhe vaj 2455001 KOMUNA ZAGORIE nafta fat tat 45 dt 21.08.2014 seria 06307653 kontrate furnizimi 18.07.2014
    Komuna Pogon (1111) KLEIDI Gjirokaster 260,043 2014-09-11 2014-09-12 11924540012014 Karburant dhe vaj KOMUNA POGON 2454001 KARBURANT ,kontrate dt 23.05.2014, fatura nr 43 dt 18.08.2014, seria 06307651
    Komuna Pogon (1111) KLEIDI Gjirokaster 300,120 2014-07-08 2014-07-10 8324540012014 Karburant dhe vaj KOMUNA POGON 2454001 KARBURANT KONTRATE DT 23.05.2014, FATURA NR 21,23, DT 04.06.2014, 09.06.2014, SERIA 06315379, 06315381
    Komuna Pogon (1111) KLEIDI Gjirokaster 159,600 2014-04-28 2014-04-29 4424540012014 Karburant dhe vaj KOMUNA POGON 2454001 KARBURANTE UP NR 128 DT 24.02.2014 FAT NR 35 DT 03.03.2014 NE SERIAL 06315321
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