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 PRINC BALLIU All 1,015,279.00 8 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 Drenove (1515) PRINC BALLIU Korçe 32,400 2014-11-14 2014-11-17 22825070012014 Shpenzime per te tjera materiale dhe sherbime operative 2507001 KOMUNA DRENOVE BLERJE MATERIALE NDERTIMI FAT.243 DT.24.10.2014
    Shkolla profesionale Irakli Terova Korce (1515) PRINC BALLIU Korçe 50,232 2014-10-21 2014-10-22 9310110562014 Te tjera materiale dhe sherbime speciale SHKOLLA AGROBESNESIT "IRAKLI TEROVA' KORCE MATERIALE TE NDRYSHME LIK FAT NR.235;238 DT.13.10.2014
    Komuna Drenove (1515) PRINC BALLIU Korçe 66,000 2014-09-12 2014-09-15 17325070012014 Shpenzime per te tjera materiale dhe sherbime operative 2507001 KOMUNA DRENOVE BLERJE MATERIALE NDERTIMI FAT.203 DT.08.09.2014
    Komuna Drenove (1515) PRINC BALLIU Korçe 164,400 2014-08-12 2014-08-13 15825070012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2507001 KOMUNA DRENOVE MATESA UJI FAT.NR.160 DT.06.08.2014
    Komuna Drenove (1515) PRINC BALLIU Korçe 35,280 2014-07-14 2014-07-15 13125070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2507001 KOMUNA DRENOVE FAT.NR.122 DT.23.06.2014 BLERJE MATERIALE PER MIREMBAJTJE
    Dega e Kujdesit Paresor Korce (1515) PRINC BALLIU Korçe 49,079 2014-07-04 2014-07-07 16510130092014 Shpenzime per mirembajtjen e objekteve ndertimore DR.SHENDETIT PUBLIK KORCE FAT.112,113,114 MIRMB.OBJEKTE NDERTIMORE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 264,020 2014-06-13 2014-06-16 13621220172014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE FAT.72 & 79 DT 13.05.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 353,868 2014-06-13 2014-06-16 13721220172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE HIDRAULIKE FAT.73 & 78 DT 13.05.14
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