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)
    Drejtoria e shendetit publik Kucove (0217) All All 13,212,772.00 246 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
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 13,641 2014-01-17 2014-01-20 1010130332014 Unspecified 1013033 pagese energjie muaji prill 2013 drejt. shendetit publik kod.1013033 kontr.BE1 88737
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 4,049 2014-01-17 2014-01-20 2310130332014 Unspecified pagese per uje prill 2013drejt. shendetit publik kod.1013033 nr. kontr.12360416
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 3,141 2014-01-17 2014-01-20 810130332014 Unspecified 1013033 pagese energjie muaji mars 2013 drejt. shendetit publik kod.1013033 kontr.BE1 86378
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 16,598 2014-01-17 2014-01-20 1310130332014 Unspecified 1013033 pagese energjie muaji qershor 2013 drejt. shendetit publik kod.1013033 kontr.D86378
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 324,845 2014-01-03 2014-01-09 110130332014 Unspecified pagese paga te drejtorise shendetit publik kod.1013033
    Drejtoria e shendetit publik Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 423,839 2014-01-03 2014-01-09 210130332014 Unspecified pagese paga te drejtorise shendetit publik kod.1013033