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
    •
  • 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 PJETER PRENGA All 1,164,624.00 9 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 Blinisht (2020) PJETER PRENGA Lezhe 249,000 2014-12-19 2014-12-22 13025780012014 Sherbime te tjera KOM BLINISHT PAG FAT NR 14 DT 19.12.2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 40,920 2014-11-19 2014-11-19 11225780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 12 DT 19.11.2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 10,000 2014-11-18 2014-11-18 11125780012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM BLINISHT PAG FAT NR 11 DT 17.11.2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 20,000 2014-11-11 2014-11-12 10925780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 10 DT 10.11.2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 285,000 2014-11-03 2014-11-04 10125780012014/ Sherbime te tjera KOM BLINISHT PAG FAT NR 06 DT 03.11.2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 20,000 2014-10-20 2014-10-21 9825780012014 Te tjera materiale dhe sherbime speciale KOM BLINISHT PAG FAT NR 6,7 DT 17.10.2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 20,000 2014-09-12 2014-09-12 9125780012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM BLINISHT PAG FAT NR 6 DT 09.09.2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 270,000 2014-09-10 2014-09-11 9025780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 05 DT 09.09.2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 249,704 2014-07-15 2014-07-16 7325780012014 Sherbime te tjera KOM BLINISHT PAG FAT NR 2 DT 14.07.2014
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