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
    •
  • Supplier List
    •
  • 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 ALLIDAGU All 4,897,360.00 24 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 Rajonale e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 126,000 2014-04-24 2014-04-24 66 1016107 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETI D.KUFIRIT 1016107
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 610,800 2014-04-21 2014-04-21 3221460172014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIME KONT 20.05.2013 FAT 308-309 DT 18.06.2013 KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 217,632 2014-03-07 2014-03-10 2221460172014 Unspecified PJES KEMBIMI GOMA KOMUNALE 2146017 FAT 386 DT 07.11.2013
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU Vlore 60,000 2014-02-19 2014-02-19 29 1016107 2014 Unspecified RIPARIM MJETI D.KUFIRIT 1016107