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 FIERI TRAVEL & TOURS All 874,646.00 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
    Komuna Cakran (0909) FIERI TRAVEL & TOURS Fier 114,500 2014-11-24 2014-11-25 33724230012014 Shpenzime per qiramarrje mjetesh transporti TRANSPORT VETERANESH KOMUNA CAKRAN
    Komuna Cakran (0909) FIERI TRAVEL & TOURS Fier 57,600 2014-07-18 2014-07-21 18924230012014 Shpenzime per qiramarrje mjetesh transporti Komuna Cakran 24230012014 likujdim fature
    Drejtoria Arsimore Fier (0909) FIERI TRAVEL & TOURS Fier 208,300 2014-07-16 2014-07-16 237110110092014 Shpenzime te tjera transporti SHPENZIME TRANSPORTI PER MATUREN SHTETERORE DREJT ARSIMORE FIER
    Komuna Cakran (0909) FIERI TRAVEL & TOURS Fier 222,000 2014-07-16 2014-07-16 18624230012014 Shpenzime te tjera transporti AHPENZIME TRANSPORTI KOMUNA CAKRAN
    Komuna Cakran (0909) FIERI TRAVEL & TOURS Fier 236,400 2014-06-17 2014-06-18 14124230012014 Shpenzime te tjera transporti TRANSPORT NXENESISH KOMUNA CAKRAN
    Drejtoria Arsimore Fier (0909) FIERI TRAVEL & TOURS Fier 35,846 2014-06-12 2014-06-12 19110110092014 Shpenzime te tjera transporti TRANSP I ADMINISTRATOREVE DREJT ARSIMORE FIER
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