Treasury Transactions

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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 MIRSIE ARIZAJ All 969,550.00 18 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 Erseke (1514) MIRSIE ARIZAJ Kolonje 34,990 2014-12-26 2014-12-30 59121200012014 Kancelari 2120001 bashkia erseke shpenz per kancelari lik i fat nr 479 dt 23.12.2014 me fh nr 236 dt 23.12.2014,up nr 77/1 dt 15.12.2014
    Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 158,950 2014-12-24 2014-12-26 58121200012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2120001 bashkia erseke shpenz per rritjene e AQT-pajisje kompjuterike lik i fat nr 474 dt 23.12.2014,fh nr 232 dt 23.12.2014 me up nr 78 dt 18.12.2014
    Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 40,880 2014-12-24 2014-12-26 57921200012014 Kancelari 2120001 bashkia erseke shpenz per kancelari lik i fat nr 475,476 lik i pjesshem dt 23.12.2014,fh nr 233,234 dt 23.12.2014,up 77/1 dt 15.12.2014
    Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 110 2014-12-24 2014-12-26 58021200012014 Kancelari 2120001 bashkia erseke shpenz per kancelari lik i fat 476 lik i pjesshem dt 23.12.2014,fh nr 233 dt 23.12.2014,up 77/1 dt 15.12.2014
    Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 18,045 2014-12-23 2014-12-24 57821200012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2120001 bashkia erseke shpenz per furnizime zyre e te pergjitheshme lik i fat nr 470 dt 15.12.2014,fh nr 218 dt 15.12.2014,up11/1 dt 24.02.2014
    Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 148,990 2014-12-22 2014-12-23 56921200012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2120001 bashkia erseke shpenz per rritjen e AQT-pajisje kompjuterike,lik i fta nr 56 dt 15.12.2014,fh nr 215 dt 15.12.2014,up nr 72 dt 27.11.2014
    Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 16,490 2014-12-22 2014-12-23 57021200012014 Te tjera materiale dhe sherbime speciale 2120001 bashkia erseke shpenz per libra e publikime,kancelari,te tjera materiale dhe sherbime speciale lik i9 fat rn 429,430,431 dt 15.12.2014,fh nr 216,217 dt 15.12.2014 me up nr 58,63 dt 09.10.2014,06.11.2014
    Komuna Qender (1514) MIRSIE ARIZAJ Kolonje 9,750 2014-12-22 2014-12-23 40124850012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2485001 komuna qender erseke shpenz per mirembajtje te pajisjev te zyres lik i fat nr 471 dt 19.12.2014,up nr 95 dt 19.12.2014,procesverbal (nen 10000 leke) dt 19.12.2014
    Qendra Ekonomike Kultures (1514) MIRSIE ARIZAJ Kolonje 10,700 2014-12-11 2014-12-11 9521200042014 Libra dhe publikime profesionale 2120004 kultura kolonje shpenz per libra e publikime lik i fat nr 53 dt 10.12.2014,fh nr 5 dt 10.12.2014,up nr 7 dt 04.12.2014
    Qendra Ekonomike Kultures (1514) MIRSIE ARIZAJ Kolonje 29,900 2014-12-10 2014-12-10 9221200042014 Kancelari 2120004 kultura kolonje shpenz per kancelari lik i fat nr 50,51 dt 09.12.2014,fh nr 2,2/1 dt 09.12.2014,up nr 6 dt 04.12.2014
    Komuna Barmash (1514) MIRSIE ARIZAJ Kolonje 75,000 2014-11-27 2014-11-27 19924880012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2488001 komuna barmash kolonje shpenz per materiale zyre e te pergjitheshme lik i fta nr 35,36,37 dt 25.11.2014,fjh nr 13,13/1 dt 25.11.2014,up nr 19 dt 06.10.2014
    Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 114,800 2014-11-10 2014-11-11 48121200012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2120001 bashkia erseke shpenz per kancelari dhe furnizime zyre e te pergjithsme lik i fat rn 429,430,431 dt 28.10.2014,fh nr 173,174,175 dt 28.10.2014,up nr 58 dt 09.10.2014
    Sp. Kolonje (1514) MIRSIE ARIZAJ Kolonje 169,900 2014-09-24 2014-09-25 23910130722014 Shpenz. per rritjen e AQT - orendi zyre 1013072 spitali kolonje shpenz per rritjen e AQT-pajisje kompjuteri dhe orendi zyre lik i fat nr 520 dt 24.08.2014,fh nr 17 dt 24.09.2014,up nr 34 dt 23.06.2014
    Komuna Piskal-Novosel (1514) MIRSIE ARIZAJ Kolonje 50,000 2014-08-18 2014-08-20 9624890012014 Sherbime telefonike 2489001 komuna novosele kolonje shpenz telefonike lik i fat nr 519 dt 15.08.2014,fh rn 11 dt 15.08.2014 me up nr 26 dt 11.08.2014
    Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 70,955 2014-05-23 2014-05-23 24321200012014 Kancelari 2120001 bashkia erseke shpenz per kancelari lik i fta nr 514+515+516 dt 03.04.2014,fh nr 60+61+62 dt 03.04.2014 me up nr 11/1 dt 24.02.2014
    Zyra Arsimore Kolonjë (1514) MIRSIE ARIZAJ Kolonje 3,990 2014-05-14 2014-05-14 9010111122014 Blerje dokumentacioni zyra arsimore kolonje shpenzime per blerje dokumentacion urdher-prokurimi nr.2dt.03.03.2014.fatura nr.408dt.24.04.2014 fh.nr.3dt.24.04.2014
    Komuna Qender (1514) MIRSIE ARIZAJ Kolonje 9,850 2014-04-09 2014-04-10 11724850012014 Te tjera materiale dhe sherbime speciale 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat rn 406 ,fh nr 12 ,up nr 32 dt 08.04.2014
    Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 6,250 2014-03-24 2014-03-24 11921200012014 Libra dhe publikime profesionale 2120001 bashkia erseke shpenz per libra e publikime lik i fat rn 391 dt 20.11.2013,fh nr 109 dt 20.11.2013 me up nr 31 dt 06.11.2013
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