Treasury Transactions

Treasury Branch:

Institution:

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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 KRISTO LILAS All 175,000.00 7 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 Polican (0232) KRISTO LILAS Skrapar 25,000 2014-12-15 2014-12-17 51421400012014 Shpenzime per qiramarrje mjetesh transporti 2140001 Skrapar;Bashkia Poliçan;Fature 43/4678449dt 01.04.2014 ur-prok 34/1 dt 29.03.2014
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2014-09-17 2014-09-18 23321400012014 Shpenzime per qiramarrje mjetesh transporti 2140001 FATURE 41/4678447 dt 01.02.2014 kontr dt 30.03 U-PROK 34/1.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2014-09-17 2014-09-18 23421400012014 Shpenzime per qiramarrje mjetesh transporti 2140001 FATURE 42/4678448 dt 01.03.2014 kontr dt 30.03 U-PROK 34/1.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2014-07-08 2014-07-09 16121400012014 Shpenzime per qiramarrje mjetesh transporti Skrapar;Bashkia Poliçan;Fature nr.27(4678433);Kontrate dt.30/03/2012
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2014-07-08 2014-07-09 16021400012014 Shpenzime per qiramarrje mjetesh transporti Skrapar;Bashkia Poliçan;Fature nr.26(4678432);Kontrate dt.30/03/2012
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2014-07-08 2014-07-09 15921400012014 Shpenzime per qiramarrje mjetesh transporti Skrapar;Bashkia Poliçan;Fature nr.25(4678431);Kontrate dt.30/03/2012
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2014-07-08 2014-07-09 15821400012014 Shpenzime per qiramarrje mjetesh transporti Skrapar;Bashkia Poliçan;Fature nr.24(4678430);Kontrate dt.30/03/2012
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