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)
    Drejtoria e Pyjeve Kruje (0716) All All 1,556,489.00 6 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
    Drejtoria e Pyjeve Kruje (0716) BANKA E TIRANES Kruje 129,545 2014-03-03 2014-03-04 1510260142014 Unspecified sa lik paga per muajin shkurt periudh 1-21.2.2014nga pyjore kruje dorezuar bordero ne banke haki tufa me nr pash f90219035p
    Drejtoria e Pyjeve Kruje (0716) RAIFFEISEN BANK SH.A Kruje 281,594 2014-03-03 2014-03-04 1410260142014 Unspecified sa lik paga per muajin shkuert nga pyjore kruje dorezuar bordero ne banke haki tufa me nr pash f90219035p
    Drejtoria e Pyjeve Kruje (0716) RAIFFEISEN BANK SH.A Kruje 394,420 2014-02-03 2014-02-04 910260142014 Unspecified SA LIK PAGA PER MUAJIN JANAR 2014 NGA PYJORE KRUJE DOREZUAR BORDERO NGA HAKI TUFA ME NR PASH F90219035P
    Drejtoria e Pyjeve Kruje (0716) BANKA E TIRANES Kruje 183,978 2014-02-03 2014-02-04 810260142014 Unspecified SA LIK PAGA PER MUAJIN JANAR 2014 NGA PYJORE KRUJE DOREZUAR BORDERO NGA HAKI TUFA ME NR PASH F90219035P
    Drejtoria e Pyjeve Kruje (0716) RAIFFEISEN BANK SH.A Kruje 365,433 2014-01-13 2014-01-13 210260142014 Unspecified SA LIK PAGA PER MUAJIN DHJETOR NGA PYJORE KRUJE DOREZUAR BORDERO NGA HAKI TUFA ME NR PASH F90219035P
    Drejtoria e Pyjeve Kruje (0716) BANKA E TIRANES Kruje 201,519 2014-01-13 2014-01-13 110260142014 Unspecified SA LIK PAGA PER MUAJIN DHJETOR NGA PYJORE KRUJE DOREZUAR BORDERO NGA HAKI TUFA ME NR PASH F90219035P
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