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
    •
  • 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 SAIMIR ÇUÇI All 1,792,233.00 10 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
    Drejtoria Arsimore Vlore (3737) SAIMIR ÇUÇI Vlore 15,000 2014-12-26 2014-12-26 420 1011038 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DETYRIM I PRAPAMBETUR BLERJE DEKORI 2013 D.A.R 1011038
    Prefektura e qarkut Vlore (3737) SAIMIR ÇUÇI Vlore 10,000 2014-12-24 2014-12-26 28310160742014 Shpenzime per prodhim dokumentacioni specifik 1016074 PREFEKTURA DOK FAT NR 10 DAT 24.12.2014
    Universiteti "I.Qemali", Vlore (3737) SAIMIR ÇUÇI Vlore 100,000 2014-12-15 2014-12-15 33710111362014 Shpenzime per pritje e percjellje BLERJE MATERIALE UNIVERSITETI 1011136 FATURA NN.47 SERIA 7372847
    Nd-ja Komunale Banesa (3737) SAIMIR ÇUÇI Vlore 43,000 2014-10-23 2014-10-23 13821460172014 Te tjera materiale dhe sherbime speciale RIPARIM TABELA KOMUNALE 2146017 FAT 29 DT 29.09.2014
    Muzeu Historik Vlore (3737) SAIMIR ÇUÇI Vlore 48,000 2014-09-23 2014-09-24 5810120762014 Te tjera materiale dhe sherbime speciale 1012076 MUZEU MATERIALE FAT NR 24 DAT 23.09.2014
    Qendra Ekonomike Arsimit (3737) SAIMIR ÇUÇI Vlore 1,300,000 2014-07-03 2014-07-03 8521460142014 Sherbime te tjera PROJEKTI SHOU VEROR 2014 TEATRI 2146001 FAT 17-23 DT 19.09.2013
    Universiteti "I.Qemali", Vlore (3737) SAIMIR ÇUÇI Vlore 75,520 2014-05-21 2014-05-22 116 1011136 2014 Sherbime te printimit dhe publikimit SHPENZIME TE PUBLIKIMIT UNIVERSITETI 1011136 FATURA NR.SERIE 6266537
    Drejtoria Rajonale e Monumenteve Vlore (3737) SAIMIR ÇUÇI Vlore 58,000 2014-05-14 2014-05-14 44 1012070 2014 Shpenzime per te tjera materiale dhe sherbime operative 1012070 D R M K TABELA ADEZIVE
    Universiteti "I.Qemali", Vlore (3737) SAIMIR ÇUÇI Vlore 92,713 2014-04-28 2014-04-29 97 1011136 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 6266489
    Universiteti "I.Qemali", Vlore (3737) SAIMIR ÇUÇI Vlore 50,000 2014-04-25 2014-04-25 99 1011136 2014 Shpenzime per pjesmarrje ne konferenca SHPENZIME PER KONFERENCE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 6266531
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