Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 KRESHNIK BARDHOSHI All 1,871,280.00 16 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
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 23,040 2014-11-25 2014-11-26 24610130702014 Shpenzime te tjera transporti 1812,spitali has,sa likujdojme fat 115 dt 21.11.2014,per uje antifrize
    Komuna Fajze (1812) KRESHNIK BARDHOSHI Has 147,600 2014-11-12 2014-11-18 9824610012014 Pjese kembimi, goma dhe bateri 1812 kom fajza,sa likujdojme fa 15878224 dt 07.11.2014,per pjese kembimi
    Zyra Arsimore Has (1812) KRESHNIK BARDHOSHI Has 72,000 2014-11-13 2014-11-14 20510111182014 Pjese kembimi, goma dhe bateri 1812 zyra arsimore ,sa likujdojme fat 114 dt 12.11.2014,per pjese kembimi
    Komuna Gjinaj (1812) KRESHNIK BARDHOSHI Has 193,800 2014-10-27 2014-10-28 5524620012014 Pjese kembimi, goma dhe bateri 1812,kom gjinaj 2462001,sa likujdojme fat 15878220 dt 24.10.2014 per pjese kembimi
    Zyra Arsimore Has (1812) KRESHNIK BARDHOSHI Has 55,000 2014-09-17 2014-09-18 16610111182014 Pjese kembimi, goma dhe bateri 1812 arsimi,1011118,has sa likujdojme fat 100 dt 16.09.2014 per pjese kembimi.
    Zyra Arsimore Has (1812) KRESHNIK BARDHOSHI Has 16,200 2014-09-10 2014-09-10 1621011112014 Pjese kembimi, goma dhe bateri 1812 arsimi has sa lik fat99 dt 05.09.2014 vaj makine
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 116,400 2014-07-09 2014-07-10 13810130702014 Shpenzime per mirembajtjen e mjeteve te transportit 1812 spitali has sa likujdojme fat78dt 12.06.2014
    Komuna Golaj (1812) KRESHNIK BARDHOSHI Has 259,200 2014-06-25 2014-06-26 15224600012014 Pjese kembimi, goma dhe bateri 1812 kom golaj sa lik fat nr 06681836 dt 29.05.2014
    Komuna Golaj (1812) KRESHNIK BARDHOSHI Has 124,800 2014-06-25 2014-06-26 15324600012014 Pjese kembimi, goma dhe bateri 1812 kom golaj sa likujdojme fat 06681837 dt 29.05.2014
    Komuna Golaj (1812) KRESHNIK BARDHOSHI Has 72,840 2014-06-24 2014-06-25 15124600012014 Pjese kembimi, goma dhe bateri 1812 kom golajfat nr/06681835 dt 29.05.2014
    Komuna Golaj (1812) KRESHNIK BARDHOSHI Has 323,160 2014-06-24 2014-06-25 15024600012014 Pjese kembimi, goma dhe bateri 1812 kom golaj fat 06681833 dt 29.05.2014
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 58,440 2014-06-13 2014-06-18 12810130702014 Shpenz. per rritjen e AQT - orendi zyre 1812 spitali has sa likujdojme fat 98 dt 13.06.2014
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 118,800 2014-04-15 2014-04-22 6910130702014 Shpenzime per mirembajtjen e mjeteve te transportit 1812spitali has fat 65 dt 09.04.2014 mat per mjete tran
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 213,120 2014-04-10 2014-04-11 6210130702014 Shpenzime per mirembajtjen e mjeteve te transportit 1812 spitali has sa lik fat 60.61.62.63 dt 05.04.2014
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 11,880 2014-03-24 2014-03-25 433/10130702014 Materiale per funksionimin e pajisjeve te zyres 1812 spitali has fat 49 dt 30.01.2014
    Zyra Arsimore Has (1812) KRESHNIK BARDHOSHI Has 65,000 2014-02-10 2014-02-11 1810111182014 Unspecified 1812 zyra arsimore has pjese kembimi fat 47 dt 30.12.2013
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