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 RUPA All 2,251,253.00 9 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 Zall Bastar (3535) RUPA Tirane 113,100 2014-12-30 2014-12-31 15027980012014 Shpenz. per rritjen e te tjera AQT Komuna Zall Bastar Mbikqyrje punime urdher kryetari per lik.29.12.2014 kont 10.05.2013 fat.45 dt.21.10.2013 seria 85849799
    Komuna Lis (0625) RUPA Mat 3,000 2014-12-30 2014-12-31 35126510012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lis (2651001) Lik. Kolaudim Objekti "Rik. i Shk. se Mesme se Bashk. Abdy. Permeti Lis".Fat.Nr.11 Dt.29.12.2014 Urdh. Prok. Nr.17 Dt.09.12.2014.
    Autoriteti Rrugor Shqiptar (3535) RUPA Tirane 591,953 2014-12-17 2014-12-19 146210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.8385/1 dt 11.12.14 Sit Nr5 Fat Nr. 10 dt 03.12.14 ser 13714460 Kontrata Nr. 1506 dt 16.05.2013
    Autoriteti Rrugor Shqiptar (3535) RUPA Tirane 835,230 2014-11-05 2014-11-07 107310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.7381/1 dt 29.10.14 Sit Nr 2 Fat Nr. 9 dt 24.10.14 ser 13714459 Kontrata Nr. 1506 dt 16.05.2013
    Komuna Gjorice (0603) RUPA Bulqize 3,600 2014-06-24 2014-06-25 7623190012014 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim furnitorin RUPA per PO numer 3698.
    Komuna Gjorice (0603) RUPA Bulqize 15,600 2014-06-16 2014-06-17 6923190012014/3 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim furnitorin RUPA per PO numer 3682.
    Autoriteti Rrugor Shqiptar (3535) RUPA Tirane 604,770 2014-04-30 2014-05-02 19410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.1552/1 Dt 08.04.2014 Sit Nr 1 Fat Nr. 2 dt 01.04.2014 ser 13714452 Kontrata Nr. 1506 dt 16.05.2013
    Komuna Gjorice (0603) RUPA Bulqize 54,000 2014-04-15 2014-04-15 4523190012014/3 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA GJORICE (2319001) likujdim furnitorin RUPA per PO numer 3606.
    Aparati Ministrise se Financave (3535) RUPA Tirane 30,000 2013-12-31 2014-01-06 77510100012013 Unspecified Min.Fin.mbikqyrje punimeshper obj.rikonstruks.i ambjent. te brend te MF +salles se mbledhjeve te CFCU-se Fat.47 dt.20.12.2013 seri 85849797 kont.7157/13 dt.20.06.2013 vazhdim
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