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
    •
  • 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 RAD--OKEJ All 6,542,280.00 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
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) RAD--OKEJ Tepelene 465,600 2014-10-29 2014-10-29 22/21420092014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve ujesjellesi tep
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) RAD--OKEJ Tepelene 465,600 2014-10-29 2014-10-29 23/21420092014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve ujesjellesi tep
    Komuna Zharres (0909) RAD--OKEJ Fier 300,000 2014-10-16 2014-10-16 31924190012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes K/Zharrez Fier 2419001 likujdim fature
    Zyra e administrimit dhe kordinimit Butrint (3731) RAD--OKEJ Sarande 24,000 2014-10-13 2014-10-14 12410120172014 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga z butrint fat nr 45 dat 13.09.2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) RAD--OKEJ Shkoder 3,540,000 2014-08-25 2014-08-26 720330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2033036 RIPARIM PANELE 315KW 185KW ELEKTROPOMPE FT 22.08.2014 09869592
    Aparati Ministrise se Puneve te Jashtme (3535) RAD--OKEJ Tirane 20,400 2014-07-10 2014-07-10 29010150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MIN E JASHTME pasjisje zyre up 7 dt 10.03.14 ftese oferte 7/1 dt 10.03.14 fat 32 dt 17.03.14 sr 09869581 fh 3 dt 18.03.14
    Aparati Ministrise se Puneve te Jashtme (3535) RAD--OKEJ Tirane 176,880 2014-07-10 2014-07-10 28710150012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIN E JASHTME mat elektrike up 4 dt10.03.14 ftese oferte 4/1 dt 11.03.14 fat 34+35+36 dt 15.04.14 sr 09869584+09869585+0969586 fh 33+34 dt 26.05.14
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) RAD--OKEJ Vlore 201,600 2014-07-10 2014-07-10 821460292014 Subvencione te tjera FILTRA KARTONI UJESJELLESI VLORE 2146029 FAT 37 DT 22.05.2014
    Komuna Libofsh (0909) RAD--OKEJ Fier 384,000 2014-07-04 2014-07-07 13824110012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K Libofshe Fier 24111001 likujdim fature
    Komuna Libofsh (0909) RAD--OKEJ Fier 209,400 2014-06-25 2014-06-25 12824110012014 Shpenzime per mirembajtjen e objekteve ndertimore K Libofshe Fier 2411001 likujdim fature
    Komuna Kallmet I Madh (2020) RAD--OKEJ Lezhe 60,000 2014-06-12 2014-06-16 8425750012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOM KALLMET PAG FAT NR 40 DT 16.05.2014
    Komuna Kallmet I Madh (2020) RAD--OKEJ Lezhe 396,000 2014-06-09 2014-06-11 8025750012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOM KALLMET PAG FAT NR 38 DT 16.05.2014
    Komuna Ksamil (3731) RAD--OKEJ Sarande 298,800 2014-05-29 2014-05-30 6027360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga ksamili fat e prapambetur
    • < Më para
    • 1
    • Më pas >