Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 VASIL KUMARAKU All 995,269.00 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
    Komuna Potom (0232) VASIL KUMARAKU Skrapar 167,880 2014-12-29 2014-12-30 20827410012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2741001 FATURE 604/189598812 DT 04.12.2014 Ur prok 19 dt 18.10.2014 Komuna Potom SKRAPAR
    Bashkia Ura Vajgurore (0202) VASIL KUMARAKU Berat 43,800 2014-12-11 2014-12-12 47821670012014 Furnizime dhe sherbime me ushqim per mencat Bashkia ure per vasil Kumarakun 2167001
    Bashkia Ura Vajgurore (0202) VASIL KUMARAKU Berat 105,906 2014-11-13 2014-11-14 43421670012014 Furnizime dhe sherbime me ushqim per mencat Bashkia ure per vasil kumarku ushqime per cerdhet 2167001
    Bashkia Ura Vajgurore (0202) VASIL KUMARAKU Berat 62,398 2014-10-21 2014-10-22 41721670012014 Sherbime te pastrimit dhe gjelberimit Bashkia ure per Vasil Kumaraku materjale pastrimi 2167001
    Qendra Ekonomike Arsimit (0217) VASIL KUMARAKU Kuçove 13,992 2014-10-01 2014-10-02 36021240092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per materiale qendra ekonomike arsimit kod.2124009 fat.10386296
    Bashkia Ura Vajgurore (0202) VASIL KUMARAKU Berat 108,293 2014-08-13 2014-08-14 31621670012014 Furnizime dhe sherbime me ushqim per mencat Bashkia ure per Vasil Kumarakun ushqim cerdhe 2167001
    Komuna Potom (0232) VASIL KUMARAKU Skrapar 93,000 2014-08-06 2014-08-06 11127410012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2741001 FATURE 215/15105770 DT 29.07.2014 Ur prok 06 Komuna Potom SKRAPAR
    Komuna Kutalli (0202) VASIL KUMARAKU Berat 40,000 2014-07-21 2014-07-22 13323030012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Komuna Kutalli 2303001 likujdim fature dt.14.07.2014
    Komuna Poshnje (0202) VASIL KUMARAKU Berat 360,000 2014-05-14 2014-05-16 11423020012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNAPOSHNJE BERAT LIK FAT PRILL 2014
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