Treasury Transactions

Treasury Branch:

Institution:

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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 MUZHAQI/L All 2,477,308.00 14 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 Hotolisht (0821) MUZHAQI/L Librazhd 599,070 2014-12-26 2014-12-26 24625880012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA HOTOLISHT,RIKONSTRUKSION RRUGE TE BRENSHME,FATURE NR 14 DATE 23.12.2014,LIKUDIM SITUACION PERFUNDIMTAR.
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 406,000 2014-11-20 2014-11-21 22025880012014 Sherbim per ngrohje KOM.HOTOLISHT LB,LIK.FAT.NR.12 DATË 20.11.2014 BLERJE DRU ZJARRI
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 50,000 2014-11-20 2014-11-21 21925880012014 Sherbim per ngrohje KOM.HOTOLISHT LB,LIK.FAT.NR.12 DATË 20.11.2014 BLERJE DRU ZJARRI
    Komuna Polis (0821) MUZHAQI/L Librazhd 73,365 2014-11-12 2014-11-13 24025890012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA POLIS,LIKUJDIM DETYRIMI 5% URA DAMION LAGJA GJERE.
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 328,680 2014-11-06 2014-11-07 20325880012014 Te tjera materiale dhe sherbime speciale KOMUNA HOTOLISHT,SHERBIME NE SHKOLLA SIPAS FATURES NR 11 DATE 30.10.2014.
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 103,320 2014-11-06 2014-11-07 20425880012014 Te tjera materiale dhe sherbime speciale KOMUNA HOTOLISHT,SHERBIME NE SHKOLLA,LIKUJDIM FATURE NR 204 DATE 05.11.2014.
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 231,594 2014-10-13 2014-10-13 18525880012014 Sherbime te tjera KOM.HOTOLISHT LB,LIK.FATURE NR.10 DATE 07.10.2014 PASTRIM DHE TRANSPORT MBETJESH URBANE
    Komuna Polis (0821) MUZHAQI/L Librazhd 120,000 2014-08-13 2014-08-14 16325890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIKONSTRUKSION URA GJERE ,SITUACION PERFUNDIMTAR,FATURA NR 7 DATE 31.07.2014.
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 40,116 2014-07-14 2014-07-14 13925880012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.HOTOLISHT LB,LIK.5%GARANCI PUNIMESH
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 230,406 2014-07-14 2014-07-14 139/125880012014 Sherbime te tjera KOM.HOTOLISHT LB,PASTRIM DHE TRANSPORT MBETJESH URBANE FAT.NR.07 DATE 09.07.2014
    Nd-ja Komunale Banesa (0821) MUZHAQI/L Librazhd 49,920 2014-07-01 2014-07-02 7721280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FATURE NR.15 DATE 17.04.2014 SISTEMIM FUSHES MBETJEVE URBANE
    Komuna Polis (0821) MUZHAQI/L Librazhd 75,497 2014-04-03 2014-04-04 5925890012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala LIKUJDIM GARANCI PUNIMESH UJSJELLESI MIRAKE.
    Komuna Polis (0821) MUZHAQI/L Librazhd 71,131 2014-03-06 2014-03-12 3825890012014 Unspecified KOMUNA POLIS,LIKUJDIM GARANCI PUNIMESH UJSJELLESI MIRAKE
    Sp. Librazhd (0821) MUZHAQI/L Librazhd 98,209 2014-02-26 2014-02-27 56/110130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 1 DATE 15.02.2014,FAT NR 2 DATE 15.02.2014,FAT NR 3 DATE 18.02.2014.
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