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 STAVRI All 489,600.00 8 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 Kutalli (0202) LILJANA STAVRI Berat 14,000 2014-12-10 2014-12-11 26323030012014 Sherbime telefonike Komuna kutalli likujdim diferec fature nr 36 sherbim interneti 2303001
    Komuna Poshnje (0202) LILJANA STAVRI Berat 170,000 2014-11-18 2014-11-18 29723020012014 Kancelari Komuna Poshnje 2302001,likujdim fature nr 38.39.40.dt.20.10.2014
    Bashkia Ura Vajgurore (0202) LILJANA STAVRI Berat 9,600 2014-09-23 2014-09-24 35121670012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia ure per liljana stavrin 2167001
    Komuna Poshnje (0202) LILJANA STAVRI Berat 210,000 2014-07-14 2014-07-17 15423020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme komuna poshnje berat lik fat prill 2014 materiale zyre e pastrimi
    Komuna Kutalli (0202) LILJANA STAVRI Berat 14,000 2014-07-02 2014-07-03 12323030012014 Sherbime telefonike Komuna kutalli per Liljana Stavri internet 2303001
    Bashkia Ura Vajgurore (0202) LILJANA STAVRI Berat 16,000 2014-06-27 2014-06-30 22021670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per Liljana Stavri detergjent 2167001
    Bashkia Ura Vajgurore (0202) LILJANA STAVRI Berat 47,000 2014-06-27 2014-06-30 22121670012014 Kancelari Bashkia ure per Liljana Stavri kancelari 2167001
    Komuna Cukalat (0202) LILJANA STAVRI Berat 9,000 2014-05-16 2014-05-19 5523110012014 Te tjera materiale dhe sherbime speciale komuna cukalat lik fat prill 2014 sherbim
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