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

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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 SYNERGY-21 All 22,361,844.00 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
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 2,859,979 2014-12-10 2014-12-11 16728010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 , situacion tetor-nentor,2014 ,fat.141+3 dt.31.010.2014,30.11.2014, seria 04728842+18823453
    Komuna Petrele (3535) SYNERGY-21 Tirane 1,235,424 2014-10-27 2014-10-27 17827950012014 Shpenzime te tjera transporti Komuna Petrele lik transport rere,urdh prok nr 1 dt 29.03.2013,njof fit 06.05.2013,kontr 17.05.2013,proc verb marje dorez 23.10.2013,fat 137 dt 30.09.2013 seri 04728838
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 3,011,484 2014-10-22 2014-10-22 13428010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 , situacion gusht shtator2014 ,fat.132+138 dt.31.08.2014,30.09.2014, seria 04728833+04728839
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 2,940,120 2014-09-08 2014-09-08 106 28010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 , situacion qershor korrik 2014 ,fat.125 dt.31.07.2014, seria 04728826
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 2,641,346 2014-07-15 2014-07-16 89 28010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr shpenzime pastrimi , kont. ne vazhdim 24.05.2013 ,situac prill,maj 2014,fat 107+112 dt 30.4,5.2014.,seri 04728803+,813
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 2,670,984 2014-06-11 2014-06-11 74 28010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr shpenzime pastrimi , kont. ne vazhdim 24.05.2013 ,situac shkurt,mars 2014,fat 98+102 dt 28.02.2014,31.03.2014,seri 04728799,04728803
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 2,649,966 2014-05-16 2014-05-19 6028010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr shpenzime pastrimi , kont. ne vazhdim 24.05.2013 up.3 dt.27.03.2013 pv. 08.05.13, app 13.05.13 fat.89,93 dt.31.12.2013,31.01.2014 seria 04728789,04728793
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 1,394,574 2014-04-10 2014-04-11 3928010012014 Sherbime te pastrimit dhe gjelberimit komuna Vaqarr shpenzime per pastrimin e territorit lik.pjesor kontrate ne vazhdim dt.24.05.2013 prev. dt.28.04.2013 up.nr.03 dt.27.03.2013 ne vazhdim proc. verbal dt.29.04.2013 fat.80 dt.30.11.2013 seria 04728780 situacion nentor 2013
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 1,471,844 2014-04-04 2014-04-07 3628010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr shpenzime per pastrim territori , up.03 dt.27.03.2013 ne vazhdim kont.24.05.2013 ne vazhdim fat.76 dt.31.10.2013 seria 04728776 situacion tetor 2013 app.13.05.2013 njof.fit.08.05.13
    Komuna Vaqarr (3535) SYNERGY-21 Tirane 1,486,123 2014-03-19 2014-03-20 2528010012014 Sherbime te pastrimit dhe gjelberimit Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 prev. dt.28.04.2013 up., nr.3 dt.27.03.2013 fat.62 dt.31.08.2013 seria 04728762 situacion gusht 2013
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