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)
    Sp. Tropoje (1836) All All 114,749,537.00 306 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
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 54,979 2014-02-18 2014-02-19 1310130872014 Unspecified Sherbimi Spitalor Tropoje page me kontrate per kohe kufizuar
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 36,000 2014-02-18 2014-02-19 1110130872014 Unspecified Sherbimi Spitalor Tropoje shpenzime transporti dialize urdher nr 469 dt 30.08.2010 urdher dt 30.01.2013
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 24,000 2014-02-18 2014-02-19 1010130872014 Unspecified Sherbimi Spitalor Tropoje shpenzime transporti dialize urdher nr 469 dt 30.08.2010 urdher dt 30.01.2013
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,426,119 2014-02-04 2014-02-04 910130872014 Unspecified Sherbimi spitalor Tropoje paga permbldhse bordoroje janar 2014
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 108,400 2014-01-22 2014-01-23 810130872014 Unspecified Sherbimi Spitalor Tropoje ndales tel permb bordoroje dhjetor 2013
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,630,251 2014-01-10 2014-01-10 110130872014 Unspecified Sherbimi Spitalor Tropoje paga muaji dhjetor 2013 permbldhse bordorje