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 SOLOMON CONSTRUCION All 1,101,399.00 11 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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) SOLOMON CONSTRUCION Fier 74,400 2014-12-31 2014-12-31 17910940102014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE ALUIZNI FIER
    Dogana Vlore (3737) SOLOMON CONSTRUCION Vlore 119,999 2014-12-30 2014-12-31 17010100872014 Pjese kembimi, goma dhe bateri SHERBIME PER MAKINENE FAT.NR.46 DOGANA 1010087
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 180,000 2014-12-29 2014-12-30 15210100902014 Pjese kembimi, goma dhe bateri Dogana Fier 1010090 likujdim fature
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 262,800 2014-12-29 2014-12-30 15110100902014 Pjese kembimi, goma dhe bateri Dogana Fier 1010090 likujdim fature
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 106,800 2014-12-26 2014-12-29 14810100902014 Materiale per funksionimin e pajisjeve speciale `Dogana 1010090 likujdim fatura
    Drejtoria Rajonale Tatimore Fier (0909) SOLOMON CONSTRUCION Fier 119,988 2014-12-26 2014-12-29 26210100492014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Tatimet 1010049 likujdim fature
    Qarku Fier (0909) SOLOMON CONSTRUCION Fier 17,988 2014-12-29 2014-12-29 20420490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qarku Fier 2049001 detergjent
    Spitali Fier (0909) SOLOMON CONSTRUCION Fier 59,997 2014-12-26 2014-12-29 88310130172014 Te tjera materiale dhe sherbime speciale MATERIALE SPITALI FIER
    Burgu Lushnje (0922) SOLOMON CONSTRUCION Lushnje 61,147 2014-12-26 2014-12-26 14510140032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd Materiale pastrimi sipas fat seri 164202351, dt:17.12.2014, Urdh- Prok Nr.45, dt.10.12.2014
    Komuna Qender (0909) SOLOMON CONSTRUCION Fier 39,600 2014-12-16 2014-12-17 42324170012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Qender 2417001 materiale
    Drejtoria Rajonale Tatimore Fier (0909) SOLOMON CONSTRUCION Fier 58,680 2014-12-17 2014-12-17 25410100492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Tatimet 1010049 likujdim fature
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