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 POLIKRON NDONI All 189,540.00 13 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 Terpan (0202) POLIKRON NDONI Berat 66,500 2014-12-26 2014-12-29 23023070012014 Kancelari Komuna kutalli per polikron ndoi 2307001
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 9,500 2014-12-23 2014-12-23 15421020042014 Kancelari Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 25.dt.22.12.2014
    Qendra Ekonomike Kultures (0202) POLIKRON NDONI Berat 9,000 2014-12-16 2014-12-17 31621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 19.dt.27.11.2014
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 11,500 2014-11-21 2014-11-24 13321020042014 Kancelari Ndermarrja Rruge Trotuare 2102004,likujdim fature nr.12.dt.20.11.2014
    Qendra Ekonomike Kultures (0202) POLIKRON NDONI Berat 9,000 2014-10-16 2014-10-17 25621020062014 Shpenzime per te tjera materiale dhe sherbime operative 2102006 Qendra Kulturore 2102006 likujdim,fatura dt10.10.2014
    Qendra Ekonomike Kultures (0202) POLIKRON NDONI Berat 9,400 2014-08-20 2014-08-21 20721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.05.07.2014
    Qendra Ekonomike Kultures (0202) POLIKRON NDONI Berat 9,000 2014-08-20 2014-08-21 20621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.04.07.2014
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 8,790 2014-07-23 2014-07-23 7821020042014 Kancelari Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 37.dt.08.07.2014
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 7,000 2014-06-17 2014-06-19 6021020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 35.dt.16.06.2014
    Paraburgimi Berat (0202) POLIKRON NDONI Berat 9,000 2014-06-04 2014-06-05 5210140512014 Kancelari Parbargumi berat per Polikron fat 26.05.2014 1014051
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 20,000 2014-04-17 2014-04-18 2821020042014 Kancelari Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 18.dt.14.04.2014
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 11,400 2014-04-17 2014-04-18 3221020042014 Kancelari Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 8.dt.14.04.2014
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 9,450 2014-04-04 2014-04-07 2321020042014 Kancelari Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 13.dt.03.03.2014
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