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 "MORAVA - L" All 7,121,556.00 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
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 1,948,800 2014-11-11 2014-11-11 32221050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BILISHT PER MORAVA -L PER BLERJE DRU ZJARI
    Bashkia Pustec (1515) "MORAVA - L" Korçe 765,000 2014-10-22 2014-10-23 21024990012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PUSTEC DRU ZJARRI FAT.142 DT 23.09.14
    Komuna Drenove (1515) "MORAVA - L" Korçe 994,560 2014-10-20 2014-10-21 19725070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE BLERJE DRU ZJARRI FAT.146 DT,09.10.2014
    Komuna Pojan (1515) "MORAVA - L" Korçe 1,975,500 2014-10-13 2014-10-14 21825000012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POJAN FAT.145 DT.06.10.2014 BLERJE DRU ZJARRI
    Komuna Miras (1505) "MORAVA - L" Devoll 1,271,808 2014-10-07 2014-10-08 27823350012014 Sherbim per ngrohje KOMUNA MIRAS PER ARTYKA II BLERJE DRU ZJARI
    Komuna Miras (1505) "MORAVA - L" Devoll 165,888 2014-10-06 2014-10-06 27723350012014 Sherbim per ngrohje KOMUNA MIRAS PER MORAVA-L PER DRU ZJARRI
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