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)
    Sp. Librazhd (0821) FA & BI All 3,411,048.00 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
    Sp. Librazhd (0821) FA & BI Librazhd 822,600 2014-04-09 2014-04-09 9710130762014 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KONTRATEN NR 10/8 DATE 22.01.2014,PER FH NR 19 DATE 11.03.2014,FH NR 20 DATE 12.03.2014,FHB 21 DATE 13.03.2014.
    Sp. Librazhd (0821) FA & BI Librazhd 548,400 2014-03-07 2014-03-13 7010130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER LENDE DJEGESE SIPAS FH NR 11 DATE 06.02.2014,FH NR 15 DATE 20.02.2014.
    Sp. Librazhd (0821) FA & BI Librazhd 932,280 2014-02-06 2014-02-06 3010130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM FHNR 2 DATE 08.01.2014,FH NR 5 DATE 22.01.2014,KONTRATE SHTESE 77/2,DATE 31.12.2013,KONTRATE NR 10/8 DATE 22.01.2014
    Sp. Librazhd (0821) FA & BI Librazhd 1,107,768 2014-01-15 2014-01-16 1110130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM FATURE PER LENDE DJEGESE PER NGROHJE,FH NR 64 DATE 04.12.2013,NR 75 DATE 17.12.2013,NR 76 DATE 19.12.2013,NR 77 DATE 24.12.2013.
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