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 VASIL MANTHO All 7,782,607.00 46 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 Qender (1128) VASIL MANTHO Permet 149,000 2014-12-30 2014-12-31 37326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME RR. K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 385,000 2014-12-26 2014-12-29 37226910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM RR K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 396,500 2014-12-26 2014-12-29 37026910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM KUZ K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 24,900 2014-12-29 2014-12-29 38126910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.PISKOVE
    Dega e Thesarit Permet (1128) VASIL MANTHO Permet 45,000 2014-12-26 2014-12-29 14810100282014 Materiale per funksionimin e pajisjeve te zyres THESARI FAT NR 84 DT 25.12.2014
    Komuna Qender (1128) VASIL MANTHO Permet 395,000 2014-12-26 2014-12-29 37126910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM RR K.PISKOVE
    Dogana tre urat Permet (1128) VASIL MANTHO Permet 355,000 2014-12-16 2014-12-17 14710100962014 Shpenz. per rritjen e AQT - orendi zyre DOGANA FAT NR 81 DT 11.12.2014
    Komuna Qender (1128) VASIL MANTHO Permet 399,900 2014-12-15 2014-12-15 33626910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 110,000 2014-12-15 2014-12-15 33226910012014 Shpenzime per mirembajtjen e objekteve ndertimore RIK.LAPIDARI K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 400,000 2014-12-15 2014-12-15 33726910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 347,000 2014-11-18 2014-11-20 30626910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 224,900 2014-11-12 2014-11-12 30326910012014 Sherbim per ngrohje DRU ZJARRI K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 39,000 2014-11-05 2014-11-06 29926910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 45,000 2014-10-27 2014-10-29 28626910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 340,000 2014-10-01 2014-10-01 24326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK.RR. K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 63,300 2014-09-23 2014-09-24 24226910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PACARELE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 14,800 2014-09-23 2014-09-24 25226910012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE SHKOLLE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 23,200 2014-09-23 2014-09-24 25326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE UJSJ. K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 305,600 2014-09-19 2014-09-22 24126910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE URA BUAL K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 230,000 2014-09-09 2014-09-10 24426910012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE K.PISKOVE