Treasury Transactions

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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

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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 RUDINA META All 666,850.00 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
    Bashkia Kamez (3535) RUDINA META Tirane 101,350 2014-12-15 2014-12-16 55721660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez baner adeziv up. nr.291 dt.12.12.2014 proc. verb.13.12.2014 njof. fit.13.12.14 fh nr.107 dt.15.12.2014 fat.59 dt.15.12.2014 seria 527398 umd. nr.293 dt.13.12.2014 pv. dt.15.12.2014
    Bashkia Kamez (3535) RUDINA META Tirane 102,000 2014-12-03 2014-12-04 53221660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl. Flamur up.234 dt.10.11.2014 pv.11.11.2014 njof. fit.95 dt 14.11.2014 fat.96 dt.14.11.2014 seria 5267396 umd.nr 254 dt.14.11.2014 pv. dt14.11.2014
    Bashkia Kamez (3535) RUDINA META Tirane 40,000 2014-11-17 2014-11-18 468121660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Baner up.219 dt.08.10.14 pv.10.10.2014 njof. fit.11.10.14 fh.58 dt.28.06.14 fat.36 dt.14.10.14 seria 5267392umd.224 dt.13.10.14 pv. dt.14.10.2014 e rirregjistr. si kthim nga M-k
    Bashkia Kamez (3535) RUDINA META Tirane 40,000 2014-10-21 2014-10-22 41221660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Bl. Baner up.219 dt.08.10.2014 pv. dt.10.10.2014 njof. fit. 11.10.2014 fh. nr.58 dt.28.06.2014 fat.36 dt.14.10.2014 seria 5267392 umd. nr.224 prot.dt.13.10.2014 proc. verb.dt.14.10.2014
    Bashkia Kamez (3535) RUDINA META Tirane 116,500 2014-07-31 2014-07-31 29321660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Baner up.nr158 dt.27.06.14 proc. verb.28.06.14 njof.fit.28.06.14 fh.58 dt.28.06.14 fat.18 dt.28.06.14 seria 5267374 mdor.nr.159 prot.dt.28.06.2014 proc.dt.28.06.2014
    Bashkia Kamez (3535) RUDINA META Tirane 87,000 2014-05-21 2014-05-22 18021660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Bl banera up 92 dt 05.05.2014 pv 06.05.2014 fat 65 dt 07.05.2014 fh 37 dt 07.05.2014pmd 07.05.2014
    Bashkia Kamez (3535) RUDINA META Tirane 70,000 2014-05-21 2014-05-22 18121660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl flamur up 45 dt 08.04.2014 pv 10.04.2014 pv 15.04.2014 up 68 dt 16.04.2014 njoft anoll 17.04.2014 fh 43 dt 13.05.2014 fat 66 dt 13.05.2014 umd 13.05.2014
    Bashkia Kamez (3535) RUDINA META Tirane 110,000 2014-04-24 2014-04-24 13521660012014 Shpenzime te tjera qiraje Bashkia Kamez Mjete me qera up 229 dt 20.11.2013 pv 04.12.2013 urdh 234 dt 04.12.2013 fat 42 dt 13.01.2014 umd 04.12.2013
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