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 MAG All 873,492.00 7 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
    Ndermarrja Pastrimit Patos (0909) MAG Fier 279,600 2014-12-12 2014-12-12 17521120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 mirembajtje mjeti
    Ndermarrja e Sherbimeve Publike Fier (0909) MAG Fier 139,680 2014-08-12 2014-08-13 18521110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) MAG Fier 267,840 2014-08-12 2014-08-13 18421110062014 Shpenzime te tjera transporti Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja Pastrimit Patos (0909) MAG Fier 66,000 2014-06-25 2014-06-25 9321120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi
    Ndermarrja Pastrimit Patos (0909) MAG Fier 44,400 2014-06-16 2014-06-16 8321120072014 Karburant dhe vaj Nd.pastrimit Patos 2112007 materiale
    Nd-ja Rregullimit Territorit (0909) MAG Fier 17,892 2014-05-12 2014-05-13 3721120022014 Pjese kembimi, goma dhe bateri Nd.rreg.Terit.Patos 2112002 pjese kembimi prill 2014
    Ndermarrja Pastrimit Patos (0909) MAG Fier 58,080 2014-05-09 2014-05-12 5821120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi prill 2014
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