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) RAMA - GRAF All 460,360.00 3 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) RAMA - GRAF Librazhd 31,200 2014-10-16 2014-12-30 110130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,BLERJE SHTYPSHKRIME FAT 37 DATE 03.03.2014,FH 17 DATE 03.03.2014,FAT 64 DATE 24.04.2014,FH 35 DATE 24.04.2014
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 154,800 2014-09-05 2014-09-08 28010130762014 Blerje dokumentacioni SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE SHTYPSHKRIME PER FH NR 1 DATE 06.01.2014,KONTRATE SHTESE NR 76/2 DATE 31.12.2013.ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 274,360 2014-03-06 2014-03-13 7110130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM FATURE PER SHTYPSHKRIME SIPAS FH NR 38 DATE 20.06.2013 PJESERISHT PER SHUMEN 110200 LEKE,FH NR 39 DATE 20.06.2013,FH NR 40 DATE 20.06.2013.
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