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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EMIR BABAJ All 71,800.00 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
    Dega e Thesarit Tirane (3535) EMIR BABAJ Tirane 29,900 2014-12-02 2014-12-03 13410100352014 Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit Tirane . lik ft riparimi Proce-verbal Formular Nr.4 date 01.12.2014; fatura nr.13 date 01.12.2014 seria 1106468
    Universiteti Bujqesor (3535) EMIR BABAJ Tirane 9,900 2014-05-26 2014-05-27 17710110412014 Sherbime te tjera Univer.Bujqesor montim cmontim kondic up 43 dt 31.3.2014 pv f5 dt 8.4.14 ft 86 dt 14.4.14 s 0004686 pv md 8.4.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) EMIR BABAJ Tirane 32,000 2013-12-31 2014-01-06 580940012013 Unspecified 1094001 MIRMBAJTJE KONDICIOERE UP.53 DT.27.12.2013 PV 4 EMERGJENCE DT.27.12.2013 FAT.70 DT.27.12.2013 SERIA 0004670
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