Treasury Transactions 2015-2018

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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VASIL KUMARAKU All 864,360.00 4 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 Poshnje (0202) VASIL KUMARAKU Berat 276,000 2015-06-25 2015-06-29 15723020012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje per mirmbajtje rrjeti ujesiellsi fat nr 472 2302001
    Komuna Potom (0232) VASIL KUMARAKU Skrapar 191,400 2015-06-09 2015-06-09 12427410012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2741001 Fature 418 seri 20949062 dt 27.05.2015 ur prok 11 dt 12.05.2015 Komuna Potom SKRAPAR
    Bashkia Ura Vajgurore (0202) VASIL KUMARAKU Berat 277,800 2015-05-21 2015-05-25 19521670012015 Uniforma dhe veshje te tjera speciale Bashkia Ure 2167001,likujdim fature nr 387.dt.13.05.2015
    Komuna Poshnje (0202) VASIL KUMARAKU Berat 119,160 2015-05-07 2015-05-07 9623020012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje per vasil kumaraku fat nr 371 2302001
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