Treasury Transactions

Treasury Branch:

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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 MUSLI LLESHAJ All 1,815,850.00 11 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
    Prefektura e qarkut Kukes (1818) MUSLI LLESHAJ Kukes 124,950 2014-12-30 2014-12-31 44910160682014 Udhetim i brendshem shpenzime fjetje dt 30.11.2014 Prefektura kukes
    Qarku Kukes (1818) MUSLI LLESHAJ Kukes 102,000 2014-11-19 2014-11-20 39320180012014 Shpenzime te tjera qiraje qera salle ft 24dt14.11.2014 S0000810 Qarku Kukes
    Qarku Kukes (1818) MUSLI LLESHAJ Kukes 117,000 2014-10-06 2014-10-06 32120180012014 Shpenzime te tjera qiraje qira salle&fonie ft17dt02.10.2014 S0002299 Qarku Kukes
    Qarku Kukes (1818) MUSLI LLESHAJ Kukes 93,000 2014-08-13 2014-08-14 26320180012014 Shpenzime te tjera qiraje qera salle&fonie ft 19dt10.08.2014 S0002087 Qarku Kukes
    Qarku Kukes (1818) MUSLI LLESHAJ Kukes 58,500 2014-07-10 2014-07-11 22520180012014 Shpenzime te tjera qiraje qera salle&fonie ft84 dt09.07.2014 S0002106 Qarku Kukes
    Qarku Kukes (1818) MUSLI LLESHAJ Kukes 393,000 2014-05-08 2014-05-08 14520180012014 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet Art Kukes ft38dt07.05.2014 S 000534 Qarku Kukes
    Qarku Kukes (1818) MUSLI LLESHAJ Kukes 391,500 2014-05-08 2014-05-08 14620180012014 Shpenzime per aktivitete sociale per personelin aktivitet ft43dt07.05.2014 S 0000535 Qarku Kukes
    Dogana Kukes (1818) MUSLI LLESHAJ Kukes 4,600 2014-04-24 2014-04-24 1710100932014 Shpenzime per aktivitete sociale per personelin 1010093 Dogana aktivitet fatura nr 17 dt 08.03.2014
    Qarku Kukes (1818) MUSLI LLESHAJ Kukes 333,000 2014-04-09 2014-04-09 10520180012014 Shpenzime per pritje e percjellje aktivitet ft38dt28.03.2014 S0000902 Qarku Kukes
    Drejtoria Arsimore Kukes (1818) MUSLI LLESHAJ Kukes 120,000 2014-03-25 2014-03-26 6310110182014 Shpenzime per aktivitete sociale per personelin aktivitet ft3dt07.03.2014 seri12600253 Dr.Arsimore Kukes
    Qarku Kukes (1818) MUSLI LLESHAJ Kukes 78,300 2014-03-25 2014-03-26 6920180012014 Shpenzime per pritje e percjellje pritje-percjellje ft34dt03.03.2014 S0003965 Qarku Kukes
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