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 MARTIN UKA All 2,260,980.00 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
    Drejtoria e shendetit publik Bulqize (0603) MARTIN UKA Bulqize 140,000 2014-12-31 2014-12-31 13010130252014 Pjese kembimi, goma dhe bateri DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin MARTIN UKA per PO nr.4073.
    Drejtoria Arsimore Diber (0606) MARTIN UKA Diber 48,000 2014-12-16 2014-12-17 54510110062014 Pjese kembimi, goma dhe bateri 1011006 D A R pjese kembimi fat nr 57 date 25.11.14
    Spitali Diber (0606) MARTIN UKA Diber 375,000 2014-12-11 2014-12-12 30610130152014 Pjese kembimi, goma dhe bateri Spitali pjese nderrimi e vajra fat nr.59 date 09.12.14
    Dogana Peshkopi (0606) MARTIN UKA Diber 45,000 2014-12-10 2014-12-11 12410100922014 Pjese kembimi, goma dhe bateri DOGANA BLLATE lik fat nr 58dt 26.11.14
    Drejtoria Arsimore Diber (0606) MARTIN UKA Diber 190,000 2014-11-18 2014-11-19 4981011006 2014 Pjese kembimi, goma dhe bateri D A R 1011006 blerje pjese kembimi fat nr 56 date 31.10.14
    Spitali Diber (0606) MARTIN UKA Diber 394,000 2014-11-17 2014-11-17 24810130152014 Pjese kembimi, goma dhe bateri Spitali 1013015 pjese nderrimifat nr 37 date 20.12.13
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) MARTIN UKA Diber 105,000 2014-08-25 2014-09-25 64 10161042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes POLICIA KUFITARE lik fat nr 49dt 18.08.14
    Komuna Fushe Murre (0606) MARTIN UKA Diber 190,000 2014-09-11 2014-09-11 13323500012014 Pjese kembimi, goma dhe bateri K.MUHURR 2350001 rip.mjeti fat nr 47 date 22.08.14
    Drejtoria e shendetit publik Bulqize (0603) MARTIN UKA Bulqize 119,980 2014-07-08 2014-07-09 6410130252014 Pjese kembimi, goma dhe bateri DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin MARTIN UKA per PO nr.3713.
    Dogana Peshkopi (0606) MARTIN UKA Diber 129,000 2014-07-04 2014-07-04 6210100922014 Pjese kembimi, goma dhe bateri DOGANA BLLATE LIK pjese kembimi fat nr 45 date 30.06.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) MARTIN UKA Diber 95,000 2014-05-26 2014-05-26 6410161042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes POLICIA KUFITARE mirmbajtje mjetio fat nr 41 dt 15.05.14
    Spitali Diber (0606) MARTIN UKA Diber 378,000 2014-05-19 2014-05-20 12210130152014 Pjese kembimi, goma dhe bateri 1013015 Spitali1013015blerje paisje fat nr 39 date 28.04.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) MARTIN UKA Diber 52,000 2014-04-26 2014-04-28 4710161042014 Karburant dhe vaj POLICIA KUFITARE lik. fat. nr. 38 dt. 17.04.2014
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