Treasury Transactions

Treasury Branch:

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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 VIKLO All 500,830.00 11 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
    Drejtoria Rajonale Mjedisit Diber VIKLO Diber 6,000 2014-12-24 2014-12-26 6710260632014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 1DT 18.12.14
    Zyra e Punes Diber (0606) VIKLO Diber 18,370 2014-12-17 2014-12-17 18110250062014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES 1025006 lik.PAGA + SIG SHOQERORENXITJE PUNESIMI SIPAS VKM NE 48 DATE 16.1.2008
    Bashkia Peshkopi (0606) VIKLO Diber 47,880 2014-12-16 2014-12-17 43621060012014 Karburant dhe vaj bashkia lik fat nr 265dt10.12.14
    Zyra e Punes Diber (0606) VIKLO Diber 18,370 2014-11-21 2014-11-21 15510250062014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1025006 LIK.SIG SHOQ NXITJE PUNESIMI ME VKM NR 48 DATE 16.01.2008
    Bashkia Peshkopi (0606) VIKLO Diber 9,600 2014-11-18 2014-11-19 38121060012014 Karburant dhe vaj bashkia peshkopi lik fat ne 258dt 16.10.14
    Zyra e Punes Diber (0606) VIKLO Diber 18,730 2014-10-24 2014-10-24 12510250062014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1025006sig shoq nxitje punesimi
    Zyra e Punes Diber (0606) VIKLO Diber 16,032 2014-09-25 2014-09-25 10310250062014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1025006 lik.SIG SHOQ GUSHT 2014
    Komuna Fushe Murre (0606) VIKLO Diber 199,000 2014-08-18 2014-08-20 12923500012014 Shpenzime per mirembajtjen e objekteve ndertimore K MUHUR 2350001 VENDOSJE DYER E DRITA SHKOLLA FAT NR 257 DT 18.08.2014
    Qendra Ekonomike Kultures (0606) VIKLO Diber 29,400 2014-08-08 2014-08-08 8321060082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA KULTURORE lik fat nr 248 dt 29.07.14
    Spitali Diber (0606) VIKLO Diber 94,248 2014-04-25 2014-04-25 11110130152014 Shpenzime per mirembajtjen e objekteve ndertimore SpitaliMIRM.OBJEKTI FAT NR 239 DATE 10.04.14
    Bashkia Peshkopi (0606) VIKLO Diber 43,200 2014-03-26 2014-03-26 8221060012014 Karburant dhe vaj BASHKIA PESHKOPI LIK FAT BLERJE XHAMI FAT NR 202,44,217,99 TE DATAVE 25.03.13 DHE 13.09.13,30.09.13
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