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)
    Bashkia Orikum (3737) All All 147,821,694.00 227 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
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 10,104 2014-01-28 2014-01-29 10 2158001 2014 Unspecified KOMISION PER INVALIDE JANAR 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,525,960 2014-01-28 2014-01-28 9 2158001 2014 Unspecified INVALIDE JANAR 2014 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 21,700 2014-01-22 2014-01-22 8 2158001 2014 Unspecified NDIHMA EKONOMIKE KORRIK-GUSHT 2013 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,873,210 2014-01-13 2014-01-15 621580012014 Unspecified INVALIDE DHJETOR 2013 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 11,493 2014-01-13 2014-01-15 721580012014 Unspecified KOMISION PER INVALIDE DHJETOR 2013 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 45,704 2014-01-09 2014-01-10 121580012014 Unspecified PAGAT MUAJI DHJETOR 2013 BASHKIA ORIKUM KODI 2158001
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,561,486 2014-01-08 2014-01-08 221580012014 Unspecified PAGAT MUAJI DHJETOR 2013 BASHKIA ORIKUM KODI 2158001