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 U N I V E R S I All 24,750,508.00 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
    Bordi i Kullimit Diber - Mat (0625) UNIVERSI Mat 292,849 2014-12-23 2014-12-24 18710050752014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi Kullimit Diber (1005075) Lik. Ripar.stacion.Pompimi Bater Situac. Perfund.dt.25.11.2014 fat.nr.41 dt.15.12.2014 akt.koladi. Urdh.Prok.Nr.5 Dt.11.05.2014
    Bordi i Kullimit Diber - Mat (0625) UNIVERSI Mat 309,909 2014-12-23 2014-12-24 18610050752014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Diber (1005075) Lik. Mirmbj.Kanali fullqet Situac. Perfund.dt.25.11.2014 fat.nr.42 dt.15.12.2014 akt.koladi. Urdh.Prok.Nr.5 Dt.11.05.2014
    Gjykata e rrethit Mat (0625) UNIVERSI Mat 9,672 2014-11-11 2014-11-12 19510290302014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Mat (1029030) Lik. Shpenz. per mirmbajtje hidraulike (Rip. Pompe Uji).Fat.Nr.38 Dt.07.11.2014 Urdh. Prok. Nr.23 Dt.04.11.2014 Formulari Nr.05.
    Bordi i Kullimit Diber - Mat (0625) UNIVERSI Mat 417,788 2014-08-12 2014-08-12 10710050752014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i Kullimit Mat (1005075) Lik. "Riparim i Stacionit Pompimit fshati Baterr e Vogel Komuna Komsi Mat".Fat.Nr.21 Dt.07.08.2014. Urdh.Prok. Nr.5 Dt.11.04.2014 Kontra. Nr.253 Dt.23.05.2014.
    Bordi i Kullimit Diber - Mat (0625) UNIVERSI Mat 94,392 2014-08-12 2014-08-12 10810050752014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Mat (1005075) Lik. "Mirmb. Kanalit Ujites fshati Fullqet Bashk. Klos Mat".Fat.Nr.22 Dt.07.08.2014. Urdh.Prok. Nr.5 Dt.11.04.2014 Kontra. Nr.251 Dt.23.05.2014.
    Bordi i Kullimit Diber - Mat (0625) UNIVERSI Mat 2,051,696 2014-07-14 2014-07-14 8510050752014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi Kullimit Diber (1005075) .Lik.Mirmbj..Kanali Klos Fat.Nr.18 Dt.20.06.2014 Urdh.Prok.Nr.5 Dt.11.04.2014
    Bordi i Kullimit Diber - Mat (0625) UNIVERSI Mat 1,283,931 2014-07-14 2014-07-14 8410050752014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi Kullimit Diber (1005075) .Lik.Mirmbj..Kanali frakth komsi Fat.Nr.17 Dt.20.06.2014 Urdh.Prok.Nr.5 Dt.11.04.2014
    Nd-ja Komunale Banesa (0625) UNIVERSI Mat 92,400 2014-06-23 2014-06-23 3121320052014 Shpenzime per te tjera materiale dhe sherbime operative Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. te tjera materiale dhe sherb. operative.Fat.Nr.15 Dt.16.06.2014 Urdh. Prok. Nr.12 Dt.02.06.2014.
    Universiteti "I.Qemali", Vlore (3737) U N I V E R S I Vlore 20,197,871 2014-05-21 2014-05-22 132 1011136 2014 Shpenz. per rritjen e AQT - ndertesa shendetesore LIKUJDIM I GODINES C PERFUNDIMTAR SIPAS VENDIMIT TE GJYKATES SE LARTE UNIVERSITETI KODI 1011136
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