Treasury Transactions

Treasury Branch:

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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 All All 202,074,106.00 326 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
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2014-03-19 2014-03-19 6810730012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KQZ Pag vend gjyqi urdh 153 dt 01.08.2013 urdh ekzek 25 dt 22.09.2002 shkrese 682 dt 25.09.2012
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-03-17 2014-03-18 5924120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Sark
    Aparati i Akademise (3535) KODRA BAILIFF SERVICE Tirane 277,880 2014-03-13 2014-03-17 4310220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 602 AKADEMIA E SHKENCAVE VENDIM GJ.1198,22.5.2012,SHKR.KRYES.209/4,13.2.2014
    Burgu Peqin (0827) ARDIT SHABANAJ Peqin 132,330 2014-03-17 2014-03-17 2410140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Materiale nga Burgu Peqin ne favor Ardit Shabanaj Elbasan Fatur Nr 215,216 dt 31.01.2013
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 333 2014-03-17 2014-03-17 4326810012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjobe + Interes Komuna Karine per muajin korrik 2013 sipas list pagesave
    Burgu Peqin (0827) M. B. KURTI Peqin 595,589 2014-03-13 2014-03-17 9010140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Materiale nga Burgu Peqin ne favor M>B>Kurti Lushnje Fatur nr 682 dt 31.10.2012 nr 517 dt 30.11.2012