Treasury Transactions

Treasury Branch:

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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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  • 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 LASKA-1 All 3,672,921.00 13 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 Milot (2019) LASKA-1 Laç 73,200 2014-12-12 2014-12-17 39025600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA MILOT PAGUAR UP NR 26 DT 24.11.2014 FTESE PER OFERTE DT 24.11.2014 FATURE TATIMORE NR 100 NR SERIE 11125627 DT 03.12.2014
    Komuna Milot (2019) LASKA-1 Laç 239,994 2014-12-12 2014-12-17 39125600012014 Sherbim per ngrohje KOMUNA MILOT PAGUAR UP NR 25 DT 24.11.2014 FTESE PER OFERTE DT 24.11.2014 FATURE TATIMORE NR 101 DT 03.12.2014 NR SERIE 11125628
    Komuna Milot (2019) LASKA-1 Laç 228,000 2014-12-12 2014-12-17 38925600012014 Pjese kembimi, goma dhe bateri KOMUNA MILOT PAGUAR UP NR 24 DT 24.11.2014 FTESE PER OFERTE DT 24.11.2014 FATURE TATIMORE NR 99 NR SERIE 11125626 DT 02/12/2014
    Komuna Milot (2019) LASKA-1 Laç 174,067 2014-11-26 2014-11-27 36925600012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MILOT UP NR 22 DT 5.11.2014 FTESE PER OFERTE DT 5.11.2014 SITUACION PUNIMESH FATURE NR 88 NR SERIE 11125615 DT 14.11.2014
    Komuna Milot (2019) LASKA-1 Laç 216,011 2014-11-26 2014-11-27 36825600012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MILOT PAGUAR UP NR 21 TD 5.11.2014 FTESE PER OFERTE DT 5.11.2014 SITUAC FATURE NR 87 DT 14.11.2014 NR SERIE 11125614
    Komuna Milot (2019) LASKA-1 Laç 120,009 2014-08-19 2014-08-25 23625600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA MILOT BLERE XHAM SIPAS UP NR 13 DT 24.07.2014 DTESE PER OFERTE TD 24.07.2014 FATURE NR 56 NR SERIE 85832382 DT 18.08.2014
    Komuna Milot (2019) LASKA-1 Laç 204,000 2014-08-19 2014-08-25 23525600012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA MILOT PAGUAR BLERJE CAKULL UP NR 14 DT 24.07.2014 FTESE PER OFERTE DT 24.07.2014FAT TATIMORE NR 55 DT 18.08.2014 NR SERIE 85832381
    Komuna Milot (2019) LASKA-1 Laç 277,368 2014-08-19 2014-08-25 23425600012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA MILOT PAGUAR UP NR 10 DT 22.07.2014 FTESE PER OFERTE DT 22.07.2014 OFERTA FITUESE DT 22.07.2014 FATURE NR 54 DT 18.08.2014 SERI NR 85832380
    Prokuroria e rrethit Lac (2019) LASKA-1 Laç 228,360 2014-08-04 2014-08-06 8710280162014 Pjese kembimi, goma dhe bateri KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER BLERJE PJESE KEMBIMI UP NR 6 DT 14.07.2014 PV DT 16.07.2014 FT 85832370 DT 24.07.2014 FH DT 24.07.2014
    Komuna Milot (2019) LASKA-1 Laç 1,992 2014-07-25 2014-07-31 21525600012014 Karburant dhe vaj 2560001 KOMUNA MILOT PAGUAR SHPENZIME PER BLERJE KARBURANT MAKINA ME QERA UP 9 DT 19.06.2014 FT 41 DT 08.07.2014 SER 185832367
    Komuna Milot (2019) LASKA-1 Laç 250,000 2014-07-11 2014-07-16 19925600012014 Karburant dhe vaj 2560001 KOMUNA MILOT PAGUAR SHPENZIM BLERJE KARBURANTI UPROK, 9 DT 19.06.2014 FT 41 08.07.2014 SER 85832367
    Komuna Milot (2019) LASKA-1 Laç 359,964 2014-07-11 2014-07-16 19825600012014 Karburant dhe vaj 2560001 KOMUNA MILOT PAGUAR SHPENZIME PER KARBURANT UPROKURIMI NR 8 DT 19.06.2014 FT 42 DT 08.07.2014 SER 85832368
    Sp. Laç (2019) LASKA-1 Laç 1,299,956 2014-04-07 2014-04-17 7010130752014 Karburant dhe vaj KOD INST 1013075 PAGUAR FT NR 17 NR SER 11125593 DT 31.03.2014 FH NR 2 DT 31.03.2014 PV KOLAUDIMI DT 31.03.2014 UP NR 12 DT 30.03.14 KONT NR 12/16 DT 26.03.2014
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