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 SALI VRENEZI All 3,224,950.00 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 Maqellare (0606) SALI VRENEZI Diber 1,339,000 2014-12-24 2014-12-26 21923490012014 Sherbim per ngrohje 2349001 K MAQELLARE dru zjarri fat nr 09 date 01.10.14
    Komuna Kastriot (0606) SALI VRENEZI Diber 695,000 2014-12-11 2014-12-11 23523470012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA KASTRIOT KIK FAT NR 2DT 21.11.14
    Prefektura e qarkut Diber (0606) SALI VRENEZI Diber 220,000 2014-11-17 2014-11-18 22610160602014 Sherbim per ngrohje PREFEKTURA lik fat nr9dt 23.10.14
    Komuna Gjorice (0603) SALI VRENEZI Bulqize 528,000 2014-11-06 2014-11-07 13223190012014/1 Sherbim per ngrohje KOMUNA GJORICE (2319001) likujdim furnitorin Sali Vrenezi per PO numer 3868.
    Komuna Gjorice (0603) SALI VRENEZI Bulqize 66,000 2014-11-06 2014-11-07 13223190012014 Sherbim per ngrohje KOMUNA GJORICE (2319001) likujdim furnitorin Sali Vrenezi per PO numer 3867.
    Komuna Martanesh (0603) SALI VRENEZI Bulqize 376,950 2014-11-04 2014-11-05 13823210012014 Sherbim per ngrohje KOMUNA MARTANESH (2321001) likujdim furnitorin SALI VRENEZI per PO nr. 3863.
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