Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:



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 Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All A STUDIO All 1,673,113.00 2 All => =>


Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati i Ministrise se Ekonomise(3535) A STUDIO Tirane 757,183 2012-09-13 2012-09-17 83310040012012 1004001 602 ministria ekonomise.pagese eksperti ft 10 26.7.12 s88677466 kont 6522/20dt 11.7.12 ft 6 2.7.12 s88677462 kont 1715/8 21.2.12, 9264/10 dt 16.12.11, 9264/11 dt 16.12.11, 9692/13 dt 29.12.11,9261/19 dt 16.12.11
Aparati i Ministrise se Ekonomise(3535) A STUDIO Tirane 915,930 2013-12-26 2013-12-27 108510040012013 602 MEI. pagese eksperti, ft 138 dt 5.12.13 s 09547299, kontrata 10694/10 dt 13.12.12, 4264/10 dt 6.5.13, 7458/31 dt 6.9.13, 7277/2 dt 6.8.13
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