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 AE GRUP All 1,019,268.00 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
    Komisariati Special "Renea" Tirane (3535) AE GRUP Tirane 62,400 2014-12-30 2014-12-31 373101600920141 Sherbime te tjera 602 R.E.N.E.A materiale,up nr 32 dt 24.12.2014,ftese per oferte dt 26.12.2014,fat nr 17 dt 29.12.2014,seri 18643717,fh nr 26 dt 29.12.2014
    Bashkia Mamuras (2019) AE GRUP Laç 159,600 2014-12-26 2014-12-30 60721620012014 Pjese kembimi, goma dhe bateri BASHKIA MAMURRAS PAGUAR UP NR 65 DT 17.12.2014 FTESE PER OFERTE FATURE NR 14 DT 26.12.2014 NR SERIE 18643714 FH NR 38 DT 26.12.2014
    Prefektura e qarkut Durres (0707) AE GRUP Durres 279,480 2014-12-29 2014-12-29 38110160612014 Pjese kembimi, goma dhe bateri 1016061 PREFEKTURA DURRES BL. GOMA ,PJESE KEMBIMI
    Qendra Kulturore Tirana (3535) AE GRUP Tirane 42,000 2014-12-19 2014-12-23 18321011512014 Karburant dhe vaj 2101151 Qendra kulturore GAZ UP 348 DT 11.12.14 FTESE OFERTE 348/1 DT 11.12.14 PV 17.12.14 FH 13 DT 17.12.14 SR 18643713 NR 13 DT 17.12.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) AE GRUP Vlore 210,000 2014-12-15 2014-12-16 20210161072014 Pjese kembimi, goma dhe bateri 1016107 KUFIRI PJESE KEMBIMI FAT NR 66 DAT 11.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) AE GRUP Vlore 63,840 2014-12-15 2014-12-16 20310161072014 Pjese kembimi, goma dhe bateri 1016107 KUFIRI BATERI FAT NR 407 DAT 10.12.2014
    Komuna Berzhide (3535) AE GRUP Tirane 201,948 2014-12-12 2014-12-15 14827960012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Berzhite Materiale hidraulike up.151 dt.25.11.2014 kerk.23.11.2014 prev.24.11.2014 ft.26.11.2014 njof. fit.1411 prot.01.12.2014 kont.1421 dt.02.12.2014 fat.4 dt.05.12.2014 seria 18643704 fh. nr.26 dt.05.12.2014
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