Treasury Transactions

Treasury Branch:

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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 SI.SI-AL SH.P.K All 1,858,717.00 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
    Bashkia Peshkopi (0606) SI.SI-AL SH.P.K Diber 176,400 2014-11-18 2014-11-19 38421060012014 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut BASHKIA PESHKOPI lik fat nr 45dt 7.07.14
    Bashkia Polican (0232) SI.SI-AL SH.P.K Skrapar 128,112 2014-10-27 2014-10-28 2521400012014 Sherbime te pastrimit dhe gjelberimit 2140001 FATURE 28/83386545 dt 15.08.2011 ur-prok 72 dt 18.08.2011 Bashkia Polican SKRAPAR
    Nd-ja Komunale Banesa (3737) SI.SI-AL SH.P.K Vlore 245,640 2014-10-15 2014-10-16 13021460172014 Te tjera materiale dhe sherbime speciale BOJE KOMUNALE 2146017 FAT 47 DT 11.07.2014
    Dogana Gjirokaster (1111) SI.SI-AL SH.P.K Gjirokaster 13,440 2014-09-02 2014-09-02 7610100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , UP NR 19 DT 06.08.2014, PV, FATURA NR 15138034
    Komuna Klos (0625) SI.SI-AL SH.P.K Mat 444,000 2014-08-26 2014-08-26 22726540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'13 "Vendosje sinjalistike ne rruge te Qytet. Klos".Fat.Nr.73 Dt.18.12.2013 Urdh. Prok. Nr.25 Dt.09.12.2013.
    Nd-ja Komunale Banesa (3737) SI.SI-AL SH.P.K Vlore 135,960 2014-07-17 2014-07-18 93214600172014 Te tjera materiale dhe sherbime speciale TABELA SINJALISTIKE KOMUNALE 2146017 FAT 13 DT 25.03.2014
    Bashkia Polican (0232) SI.SI-AL SH.P.K Skrapar 66,025 2014-07-16 2014-07-17 17721400012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Skrapar;Bashkia Poliçan;Ç'ngurtesim "Furnizim&vendosje bllokuesish cilindrik automjetesh ne Sheshin kryesor te Qytetit"P-Verbal 689 Prot.dt.07/07/2014
    Bashkia Shijak (0707) SI.SI-AL SH.P.K Durres 213,600 2014-03-06 2014-03-06 3021080012014 Unspecified BL. TABELA SINJALISTIKE / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Ndermarrja e Sherbimeve Publike Fier (0909) SI.SI-AL SH.P.K Fier 435,540 2014-02-20 2014-02-21 2121110062014 Unspecified ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE
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