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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SIAL All 3,885,231.00 28 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
    Spitali Psikiatrik Elbasan (0808) SIAL Elbasan 107,025 2014-04-15 2014-04-16 8310130592014 Sherbim per ngrohje blerje Sp-Psikiatrik 1013059
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 173,550 2014-04-15 2014-04-15 7621070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 161,140 2014-03-17 2014-03-18 5021070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Bashkia Peqin (0827) SIAL Peqin 307,018 2014-03-06 2014-03-06 6721340012014 Unspecified Karburant nga Bashkia Peqin per muajinnentor dhjetor 2013 ne favor Sial Peqin Fatur 25 dt02.12.2013 18 dt 19.11.2013 16 dt 14.11.2013
    Bashkia Peqin (0827) SIAL Peqin 91,928 2014-03-06 2014-03-06 6821340012014 Unspecified Karburant nga Bashkia Peqin per muaji nentor dhjetor 2013 ne favor Sial Peqin Fatur 51 dt 26.12.2013
    Spitali Psikiatrik Elbasan (0808) SIAL Elbasan 153,600 2014-02-21 2014-02-21 3910130592014 Unspecified blerje Spitali Psikiatrik Elbasan
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 354,601 2014-02-19 2014-02-20 1621070082014 Unspecified 2107008 QEA BLERJE GAZ
    Qendra Ditore Moshuarve (0707) SIAL Durres 25,145 2014-02-13 2014-02-14 1721070172014 Unspecified BL.GAZ/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/