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

  • 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 SAJMIR MUKA All 1,140,000.00 7 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) SAJMIR MUKA Tirane 155,040 2014-12-17 2014-12-19 10621660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Kamez Bl pllaka kont nr.32 dt.30.05.2014 ne vazhdim ft.381 dt.01.12.2014 seria 13510887 fh. nr.33 dt.01.12.2014
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-11-12 2014-11-12 9121660012014Pastr Sherbime te tjera Nd/Pastrimit Kamez Bl pllaka varesh kontr vazhd 32 dt 30.05.2014 fat 380 dt 01.11.2014 fh 23 dt 01.11.2014
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-10-08 2014-10-09 7821660012014 Shpenzime per mirembajtjen e mjeteve te transportit ND Pastrimit Kamez Blerje pllaka varresh kont.30 dt.30.05.2014 ne vazhdim ft.377 dt.02.10.2014 seria 13510883 fh. nr.23 dt.02.10.2014
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-09-10 2014-09-11 7021660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Bl pllaka kontr vazhd 30 dt 30.05.2014 fat 372 dt 05.09.2014 fh 21 dt 05.09.2014
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-08-13 2014-08-14 6021660012014 pastrimi Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrim Gjelber. Kamez. bl. pllaka kont.30 dt.30.05.2014 ne vazhdim ft.371 dt.01.08.2014 seria 13510877 fh.nr.15 dt.01.08.2014
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-07-29 2014-07-29 4921660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Bl pllaka varesh kontr 30 dt 30.05.2014 vazhd fat 370 dt 08.07.2014 fh 11 dt 08.07.2014
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-06-17 2014-06-17 3521660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Bl pllaka varesh kontr vazhd 30 dt 30.05.2014 fat 369 dt 09.06.2014 fh 8 dt 09.06.2014
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