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 LILJANA BILIBASHI All 156,650.00 4 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 Libohove (1111) LILJANA BILIBASHI Gjirokaster 44,500 2014-05-09 2014-05-09 9921160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE FAT NR 6 DT 29.04.2014 NR SER 5950024 UP NR 32 DT 28.04.2014 FTES OFERTE VLERES PERFUNDIMT
    Bashkia Libohove (1111) LILJANA BILIBASHI Gjirokaster 40,100 2014-04-16 2014-04-17 8421160012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 BASHKI LIBOHOVE MATERIALE RIKONS K.U.B. FAT NR 5 DT 9.4.2014 NR SER 5950022 UP NR 27 DT 7.4.2014 FTES OFERT VLERES PERFUND
    Bashkia Libohove (1111) LILJANA BILIBASHI Gjirokaster 53,550 2014-04-09 2014-04-10 7821160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMB RRUGE DHE GODINE FAT NR 3 DT 3.4.2014 NR SER 5950019-20 UP NR 23 DT 01.04.2014 FTES OFERTA
    Bashkia Libohove (1111) LILJANA BILIBASHI Gjirokaster 18,500 2014-04-04 2014-04-07 6421160012014 Te tjera materiale dhe sherbime speciale 2116001 BASHKI LIBOHOVE MATERJALE FATURA NR 2 DT 28.03.2014 NR SERIALE 595018 UP DT 27.03.2014 NR 19 FTES PER OFERTE VLERESOM PERFUND FLETE HYRJE
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