Treasury Transactions 2019-2025

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 SELAMI All 2,504,741,232.00 203 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
    Mbeshtetje per Shoqerine Civile (3535) SELAMI Tirane 28,500 2019-02-04 2019-02-05 1710880012019 Shpenzime per pjesmarrje ne konferenca 1088001-A.M.SH.C. 602- sherbim aktiviteti me rastin takimit Rajonal konsultativ dt 29.01.2019,fat nr 40 dt 29.01.2019,sr 69545740 program pune nr 30 dt 21.01.19,shkrese miratimi nr 30/3 dt 30.01.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,558,320 2018-12-26 2019-01-08 23410060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane lik kont ne vazhdim nr 09 dt 30.12.2015 ,ft nr 37 dt 15.09.2017 sr nr 45519788 ,situacion nr 20 dt 01.08.2017 - 31.08.2017
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 3,878,801 2018-12-24 2019-01-04 135310060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.2428/1 dt 21.12.2018 Sit Nr.18 Fat Nr. 18 dt 08.03.2018 ser 45519968 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016