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 OLIMBI PRIFTI / KOLONJE All 344,520.00 4 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
    Sp. Kolonje (1514) OLIMBI PRIFTI / KOLONJE Kolonje 17,820 2014-12-19 2014-12-22 36710130722014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme lik i fta nr 11 dt 26.11.2014,fh nr 29 dt 26.11.2014,procesverbal emergjence,formular nr 4 dtr 26.11.2014
    Sp. Kolonje (1514) OLIMBI PRIFTI / KOLONJE Kolonje 19,140 2014-12-11 2014-12-11 34610130722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim,dezifektim lik i fat nr 30 dt 03.12.2014,fh nr 35 dt 04.12.2014,up nr 4 dt 09.01.2014
    Sp. Kolonje (1514) OLIMBI PRIFTI / KOLONJE Kolonje 67,860 2014-10-27 2014-10-29 28210130722014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastim ngroheje ndricim lik i fat nr 10 dt 15.10.2014,fh rn 19 dt 17.10.2014,up nr 4 dt 09.01.2014
    Bashkia Erseke (1514) OLIMBI PRIFTI / KOLONJE Kolonje 239,700 2014-03-18 2014-03-18 9121200012014 Shpenzime per mirembajtjen e objekteve ndertimore 2120001 bashkia erseke shpenz per mirembajtje objekti lik i fat nr 31 dt 05.11.2012,fh nr 198 dt 06.11.12 me up nr 113 dt 29.10.2012
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