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 SEMI (K38709484A) All 2,297,520.00 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
    Komuna Qender (0232) SEMI (K38709484A) Skrapar 89,000 2014-12-26 2014-12-30 24827400012014 Sherbim per ngrohje 2740001 FATURE 21/ 7611889 dt 11.12.2014 ur-prok 31 dt 25.12.2014 Komuna Qender Skrapar
    Komuna Vertop (0202) SEMI (K38709484A) Berat 192,000 2014-12-24 2014-12-26 35423090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna vertop lik fat dhjetor 2014 dru zjarri
    Komuna Cepan (0232) SEMI (K38709484A) Skrapar 250,000 2014-11-06 2014-11-07 12927430012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2743001 Skrapar;Komuna Çepan;Fature nr.26/7610851 DT 29.10.2014 U-Prokurim nr.05 dt.13.10.2014
    Qendra Ekonomike Arsimit (0909) SEMI (K38709484A) Fier 560,000 2014-10-22 2014-10-22 12721110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRU ZJARRI PER Q E A FIER
    Komuna Qender (0232) SEMI (K38709484A) Skrapar 290,000 2014-07-30 2014-07-30 12427400012014 Sherbim per ngrohje 2740001 FATURE 5/7138165 dt 18.07.2014 Kontrat dt 14.07.2014 Ur-prok 3 Komuna Qender Skrapar
    Qendra Ekonomike Arsimit (0909) SEMI (K38709484A) Fier 329,280 2014-04-24 2014-04-25 6821110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.A FIER 2111018 TE PRAPAMBETURA DRU ZJARRI NENTOR 2013
    Komuna Vertop (0202) SEMI (K38709484A) Berat 587,240 2014-03-12 2014-03-13 7423090012014 Unspecified komuna vertop berat lik fat janar 2014 dru zjarri
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