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)
    All ARJANA ÇOMO All 1,917,836.00 23 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
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-04-22 2014-04-24 6124520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM ,PASTRIM MBETURINASH, FATURA NR 3 DT 31/03/2014, SEREI 6997053, KONTRATE DT 27/02/2014, UP NR 37 DT 28/01/2014, SITUACION
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 79,065 2014-02-17 2014-02-18 3921160012014 Unspecified 2116001 BASHKI LIBOHOVE FONDE SIPERMARJE 1-10.02.2014 2014 KONTR DT 03.01.2014 FAT NR 2 DT 10.02.2014 NR SER 6997052 SIT PUNIMESH DT 10.02.2014
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 223,223 2014-02-06 2014-02-07 2221160012014 Unspecified 2116001 BASHKI LIBOHOVE FONDE SIPERMARJE JANAR 2014 KONTR DT 03.01.2014 FAT NR 1 DT 31.01.2014 NR SER 6997051 SIT PUNIMESH