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 KORABI 2007 All 614,400.00 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 Mirembajtja Rruga (0808) KORABI 2007 Elbasan 222,000 2014-07-30 2014-07-31 20021090142014 Te tjera materiale dhe sherbime speciale Nd Sherb Publike pjese kembimi
    Komuna Maminas (0707) KORABI 2007 Durres 100,000 2014-06-20 2014-06-23 10423700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 KOMUNA MAMINAS 2370001 LIK FAT 426 DT 12.6.2014
    Komuna Maminas (0707) KORABI 2007 Durres 48,800 2014-06-20 2014-06-23 10323700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 KOMUNA MAMINAS 2370001 LIK FAT 426 DT 12.6.2014
    Spitali i burgut Tirane (3535) KORABI 2007 Tirane 72,000 2014-05-23 2014-05-26 5010140132014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali i Burgut shpenzime mirembajtje , up.nr.1165 dt.07.05.2014 ft. ofert. 1203 dt.08.05.2014 pv. 1242 dt.19.05.2014 njof.fit.19.05.2014 nr.1327 fh.nr.28,29,30 dt.19.05.2014 fat.345,346,347 dt.19.05.2014 seria 14694345, 14694346,14694347
    Spitali i burgut Tirane (3535) KORABI 2007 Tirane 64,800 2014-05-23 2014-05-26 5110140132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali i Burgut Materiale pastrimi up.nr.1102 dt.30.04.2014 ft. of.1103 dt.30.04.2014 pv.nr.1303 dt.16.05.2014 fh31,32,33 dt.19.05.2014 njof. fit.14.05.2014 nr.123 fat.348,349,350 dt.19.05.2014 seria 14694348,14694349,14694350
    Nd-ja Mirembajtja Rruga (0808) KORABI 2007 Elbasan 106,800 2014-05-09 2014-05-12 11521090142014 Te tjera materiale dhe sherbime speciale Nd Sherb Publike materiale te ndryshme
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