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
    •
  • Supplier List
    •
  • 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 VIA-EGNATIA All 11,694,269.00 8 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 Ishem (0707) VIA-EGNATIA Durres 661,717 2014-12-23 2014-12-24 25223720012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARAN.PER RIKS. RRUGA MAMINAS SHENPJ
    Komuna Ishem (0707) VIA-EGNATIA Durres 583,824 2014-12-23 2014-12-23 25523720012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/SHP. PER LYERJE
    Komuna Rashbull (0707) VIA-EGNATIA Durres 2,352,732 2014-12-10 2014-12-11 42323650012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERFUND.RIK.RRG.CAKULL FSHATI SH.VLASH
    Komuna Rashbull (0707) VIA-EGNATIA Durres 596,546 2014-12-10 2014-12-11 42123650012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERFUND.RIK.RRG.URA E TEQES- FSHATI ARAPAJ
    Komuna Rashbull (0707) VIA-EGNATIA Durres 6,774,376 2014-11-07 2014-11-07 38323650012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.1 RIK.RRG.URA TEQES ,FSH ARAPAJ
    Komuna Ishem (0707) VIA-EGNATIA Durres 52,019 2014-07-08 2014-07-09 11523720012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARANCIE RIK. URA SUKTH FUSHE GJURICAJ
    Komuna Ishem (0707) VIA-EGNATIA Durres 94,643 2014-07-08 2014-07-09 11623720012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARANCIE RIK. RR KENETA
    Komuna Rashbull (0707) VIA-EGNATIA Durres 578,412 2014-03-17 2014-03-18 6623650012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707 KOMUNA RRASHBULL 2365001 LIK GARANCI PUNIME NDERT.RRG.CAKULL FSH.SH-VLASH
    • < Më para
    • 1
    • Më pas >