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 VIKTOR MILE All 779,537.00 6 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 Bubullime (0922) VIKTOR MILE Lushnje 187,000 2014-12-16 2014-12-17 22126070012014 Te tjera materiale dhe sherbime speciale 2607001 Kom.Bubullim LU lik.blerje tombino betoni dhe materiale fat.02 seria 004415 dt.15.12.2014,ur.prok.nr.78 dt.09.12.2014
    Komuna Bubullime (0922) VIKTOR MILE Lushnje 99,000 2014-12-16 2014-12-17 22026070012014 Te tjera materiale dhe sherbime speciale 2607001 Kom.Bubullim LU lik.blerje tombino betoni fat.01 seria 004414 dt.03.12.2014,ur.prok.nr.70 dt.25.11.2014
    Komuna Bubullime (0922) VIKTOR MILE Lushnje 158,137 2014-08-18 2014-08-19 14826070012014 Shpenzime per mirembajtjen e objekteve ndertimore 2607001 Kom.Bubullim LU blerje materiale per lyerjen e shkollave fat.nr.28 dt.08.08.2014 seria 5048398, u.prok.nr.55 dt.17.07.2014
    Komuna Mbrostare (0909) VIKTOR MILE Fier 41,600 2014-06-20 2014-06-23 24324100012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore K Mbrostar Fier 2410001 likujdim fature
    Komuna Bubullime (0922) VIKTOR MILE Lushnje 74,800 2014-05-27 2014-05-28 9326070012014 Shpenzime per mirembajtjen e objekteve ndertimore 2607001 Kom.Bubullim LU materiale ndertimi fat.nr.26 seria 5048395,5048396,F.H. nr.7 dt.09.05.2014,u.prok. nr.36,dt.05.05.2014
    Komuna Dushk (0922) VIKTOR MILE Lushnje 219,000 2014-04-21 2014-04-25 7626140012014 Shpenzime te tjera transporti KOM.DUSHK 2614001 SA XHIROJME PER LIK.TRANSPORT MBETURINA ME U.PROK. NR.03, DT.20.03.2014 FAT NR.01, DT:31.03.2014
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