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 MUHAREM TARTARI All 182,610.00 5 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 Barmash (1514) MUHAREM TARTARI Kolonje 10,000 2014-12-19 2014-12-19 22324880012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2488001 komuna barmash kolonje shpenz per mirembajtjen e rrugeve,vepra ujore lik i fat nr 26 dt 18.12.2014,up nr 33 dt 15.12.2014
    Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 98,000 2014-12-15 2014-12-16 19424900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2490001 komuna leskovik kolonje shpenz per mirembajtjen e rruge e vepra ujore lik i fat nr 25 dt 09.12.2014,up nr 34 dt 19.11.2014,situacion muaji dhjetor 2014
    Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 9,610 2014-08-22 2014-08-22 13024900012014 Shpenzime per mirembajtjen e objekteve ndertimore 2490001 komuna leskovik shpenz per mirembajtje te objekteve ndertimore lik i fat nr 23 dt 19.08.2014,up nr 19 dt 05.08.2014,situacioni muaji gusht 2014
    Komuna Barmash (1514) MUHAREM TARTARI Kolonje 30,000 2014-07-17 2014-07-18 12424880012014 Shpenzime per pritje e percjellje 2488001 komuna barmash kolonje shpenz per pritje percjellje,lik i fat nr 21 dt 06.07.2014,fh nr 10 dt 06.07.2014 me up nr 10 dt 02.07.2014
    Komuna Barmash (1514) MUHAREM TARTARI Kolonje 35,000 2014-06-25 2014-06-26 10624880012014 Shpenzime per pritje e percjellje 2488001 komuna barmash kolonje shpenz per pritje e percjellje lik i fat nr 19 dt 16.06.2014,fh nr 5 dt 16.06.2014,me up nr 9 dt 09.06.2014
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