Treasury Transactions

Treasury Branch:

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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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  • 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 RD-2 All 7,331,473.00 15 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 Bucimas (1529) RD-2 Pogradec 466,260 2014-12-19 2014-12-22 32427000012014 Karburant dhe vaj LIK.K. BUÇIMAS POGRADEC FT NR 01100120 DT 19.12.2014
    Komuna Bucimas (1529) RD-2 Pogradec 466,260 2014-12-01 2014-12-02 28627000012014 Karburant dhe vaj 2700001 KOMUNA BUCIMAS LIK FAT= 01100117 DT 27.11.2014
    Komuna Bucimas (1529) RD-2 Pogradec 377,976 2014-11-06 2014-11-07 26127000012014 Shpenz. per rritjen e AQT - orendi zyre 2700001 KOMUNA BUCIMAS LIK FAT= 1100116 DT 05.11.2014
    Komuna Bucimas (1529) RD-2 Pogradec 138,400 2014-10-02 2014-10-03 21627000012014 Shpenz. per rritjen e AQT - konstruksione te urave 2700001 KOMUNA BUCIMAS POGRADEC FATURA 01100080 DATE 23.12.2013
    Komuna Bucimas (1529) RD-2 Pogradec 138,040 2014-09-25 2014-09-26 21127000012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2700001 K.BUÇIMAS POGRADEC ÇBLLOKIM I GARANCISE DATE 30.05.2014
    Komuna Bucimas (1529) RD-2 Pogradec 466,260 2014-09-24 2014-09-24 20827000012014 Karburant dhe vaj 2700001 KOMUNA BUCIMAS POGRADEC FATURA 11 DATE 22.09.2014
    Komuna Bucimas (1529) RD-2 Pogradec 466,260 2014-08-29 2014-08-29 18327000012014 Karburant dhe vaj 2700001 KOMUNA BUCIMAS POGRADEC FATURA =01100108 DT 29.08.2014
    Komuna Bucimas (1529) RD-2 Pogradec 618,180 2014-08-27 2014-08-27 18227000012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2700001 KOMUNA BUCIMAS POGRADEC FATURA 7 DATE 22.08.2014
    Komuna Bucimas (1529) RD-2 Pogradec 626,160 2014-08-27 2014-08-27 18127000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2700001 KOMUNA BUCIMAS POGRADEC FATURA 6 DATE 22.08.2014
    Komuna Bucimas (1529) RD-2 Pogradec 522,211 2014-08-01 2014-08-01 15727000012014 Karburant dhe vaj 2700001 KOMUNA BUCIMAS POGRADEC FATURA 01100102 DATE 30.07.2014
    Komuna Bucimas (1529) RD-2 Pogradec 466,250 2014-07-02 2014-07-03 13827000012014 Karburant dhe vaj 2700001 K. BUÇIMAS POGRADEC LIK FAT= 01100099 DT 30.06.2014
    Komuna Bucimas (1529) RD-2 Pogradec 621,260 2014-05-19 2014-05-20 9527000012014 Karburant dhe vaj 2700001 K. BUÇIMAS POGRADEC LIK FAT= 01100094 DT 10.05.2014
    Komuna Bucimas (1529) RD-2 Pogradec 622,986 2014-04-09 2014-04-10 6027000012014 Karburant dhe vaj 2700001 KOMUNA BUCIMAS LIK FATURA 88 DATE 28.03.2014
    Komuna Bucimas (1529) RD-2 Pogradec 622,986 2014-03-17 2014-03-17 4027000012014 Karburant dhe vaj 2700001 K. BUÇIMAS POGRADEC FAT=01100087 DT 28.02.2014
    Komuna Bucimas (1529) RD-2 Pogradec 711,984 2013-12-31 2014-01-14 23327000012013 Unspecified 2700001 KOMUNA BUÇIMAS POGRADEC LIK FAT=84 DT 31.12.2013
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