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 KRENAR BEKTASHA All 4,116,268.00 18 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 Hundenisht (1529) KRENAR BEKTASHA Pogradec 210,000 2014-12-29 2014-12-30 20927010012014 Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 010253 DT 21.11.2012
    Komuna Proptisht (1529) KRENAR BEKTASHA Pogradec 277,663 2014-12-29 2014-12-29 35527020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.K. PROPTISHT POGRADEC FT NR 1 DT 18.01.2013
    Komuna Velcan (1529) KRENAR BEKTASHA Pogradec 199,800 2014-12-11 2014-12-12 27227030012014 Shpenz. per rritjen e AQT - konstruksione te urave LIK.K. VELÇAN POGRADEC FT NR 16 DT 01.12.2014
    Komuna Velcan (1529) KRENAR BEKTASHA Pogradec 268,000 2014-12-11 2014-12-12 27527030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK.K. VELÇAN POGRADEC FT NR 17 DT 01.12.2014
    Sp. Pogradec (1529) KRENAR BEKTASHA Pogradec 495,491 2014-12-10 2014-12-11 64010130822014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013082 SPITALI POGRADEC LIK FAT= 15 DT 05.12.2014
    Komuna Proptisht (1529) KRENAR BEKTASHA Pogradec 117,000 2014-11-25 2014-11-25 32227020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.K. PROPTISHT POGRADEC FT NR 2 DT 18.01.2013
    Komuna Bucimas (1529) KRENAR BEKTASHA Pogradec 240,000 2014-11-21 2014-11-24 27427000012014 Pjese kembimi, goma dhe bateri 2700001 KOMUNA BUCIMAS LIK FAT= 010237 DT 20.11.2014
    Komuna Bucimas (1529) KRENAR BEKTASHA Pogradec 397,100 2014-10-16 2014-10-17 23127000012014 Shpenz. per rritjen e AQT - ndertesa shkollore LIK.K. BUÇIMAS POGRADEC FT NR 5649141 DT 14.01.2013
    Komuna Trebinje (1529) KRENAR BEKTASHA Pogradec 387,200 2014-10-09 2014-10-10 20027040012014 Shpenzime per mirembajtjen e objekteve ndertimore 2704001 KOMUNA TREBINJE LIK FAT=12 DT 03.10.2014
    Nd-ja Ruget Rurale (1529) KRENAR BEKTASHA Pogradec 50,000 2014-08-29 2014-08-29 9920290082014 Shpenzime per mirembajtjen e objekteve ndertimore 2029008 RRUGE RURALE POGRADEC LIK.FT NR 3 DT 31.01.2013
    Komuna Hundenisht (1529) KRENAR BEKTASHA Pogradec 350,600 2014-08-06 2014-08-06 9927010012014 Te tjera materiale dhe sherbime speciale 2701001 K. HUDENISHT LIK FAT= 010256 DT 15.02.2013
    Komuna Hundenisht (1529) KRENAR BEKTASHA Pogradec 361,150 2014-05-07 2014-05-08 6027010012014 Te tjera materiale dhe sherbime speciale LIK.K, UDENISHT POGRADEC FT NR 010257 DT 11.05.2013
    Komuna Hundenisht (1529) KRENAR BEKTASHA Pogradec 119,945 2014-05-07 2014-05-08 5827010012014 Te tjera materiale dhe sherbime speciale LIK.K, UDENISHT POGRADEC FT NR 564914 DT 27.02.2013
    Komuna Dardhas (1529) KRENAR BEKTASHA Pogradec 145,877 2014-04-09 2014-04-10 8527050012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2705001 KOMUNA DARDHAS FATURA 8 DATE 21.01.2013
    Komuna Cerrave (1529) KRENAR BEKTASHA Pogradec 24,000 2014-03-27 2014-03-28 6727060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.K. ÇERAVE POGRADEC 2706001 FT NR 9 DT 20.01.2014
    Komuna Cerrave (1529) KRENAR BEKTASHA Pogradec 150,000 2014-03-27 2014-03-28 6827060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.K. ÇERAVE POGRADEC 2706001 FT NR 10 DT 28.01.2014
    Komuna Dardhas (1529) KRENAR BEKTASHA Pogradec 106,842 2014-03-27 2014-03-27 7527050012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2705001 KOMUNA DARDHAS FATURA 17 DATE 21.01.2013
    Komuna Bucimas (1529) KRENAR BEKTASHA Pogradec 215,600 2014-03-17 2014-03-17 3827000012014 Sherbime te pastrimit dhe gjelberimit 2700001 K. BUÇIMAS POGRADEC FAT=9 DT 03.03.2014
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