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 TONIN LAMÇAJ All 484,000.00 15 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
    Qendra Ekonomike Kultures (0924) TONIN LAMÇAJ Mallakaster 40,000 2014-12-17 2014-12-18 123 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER TONIN LAMCAJ NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) TONIN LAMÇAJ Mallakaster 170,000 2014-12-17 2014-12-18 124 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER TONIN LAMCAJ NGA DREJTORINE E KULTURES BALLSH
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 28,100 2014-12-09 2014-12-10 67921120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime per dekor
    Zyra e Punes Fier (0909) TONIN LAMÇAJ Fier 9,900 2014-11-13 2014-11-14 35510250092014 Sherbime te tjera ZR.Punes 1025009 likujdim fature
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 5,000 2014-10-23 2014-10-24 55821120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 likujdim fature
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 13,000 2014-10-06 2014-10-07 53121120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 dekor
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 12,000 2014-08-07 2014-08-07 41921120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime per dekor
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 8,000 2014-07-25 2014-07-31 39521120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 dekor
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 14,000 2014-06-25 2014-06-25 29521120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime dekori
    Qendra Ekonomike Kultures (0909) TONIN LAMÇAJ Fier 28,000 2014-06-20 2014-06-20 11321110042014 Te tjera materiale dhe sherbime speciale SHERBIME DETYRIM I PRAPAMBETUR DREJT E ARTIT DHE KULTURES
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 4,000 2014-06-11 2014-06-12 27921120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime dekori
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 11,000 2014-06-11 2014-06-12 28021120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime dekori
    Komuna Frakull (0909) TONIN LAMÇAJ Fier 102,000 2014-05-20 2014-05-21 9024150012014 Sherbime te tjera K Frakull Fier te prapambetura likujdim fature
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 19,000 2014-04-22 2014-04-22 14521120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 dekor per aktivitete mars 2014
    Qendra Ekonomike Kultures (0909) TONIN LAMÇAJ Fier 20,000 2014-03-25 2014-03-26 2521110042014 Te tjera materiale dhe sherbime speciale D A K TE PRAPAMBETURA
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