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 ARTING All 986,305.00 27 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. Pogradec (1529) ARTING Pogradec 74,700 2014-05-15 2014-05-16 20010130822014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIK FAT= 7 DT 30.04.2014
    Bashkia Pogradec (1529) ARTING Pogradec 14,300 2014-04-15 2014-04-16 6121360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 QENDRA ARSIMORE E BASHKISE LIK FAT=35 DT 30.11.2011
    Bashkia Pogradec (1529) ARTING Pogradec 28,793 2014-04-15 2014-04-16 5921360012014 Materiale per funksionimin e pajisjeve speciale LIK. Q, ARSIMORE E BASHKISE POGRADEC FT NR 3 DT 19.01.2011
    Bashkia Pogradec (1529) ARTING Pogradec 14,300 2014-04-15 2014-04-16 6221360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 QENDRA ARSIMORE E BASHKISE LIK FAT=39 DT 30.12.2011
    Bashkia Pogradec (1529) ARTING Pogradec 10,400 2014-04-15 2014-04-16 6021360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 QENDRA ARSIMORE E BASHKISE LIK FAT=35 DT 30.09.2011
    Sp. Pogradec (1529) ARTING Pogradec 74,950 2014-04-11 2014-04-14 13510130822014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC FATURA 6 DATE 11.03.2014
    Bashkia Pogradec (1529) ARTING Pogradec 15,567 2014-03-21 2014-03-24 2821360012014 Materiale per funksionimin e pajisjeve speciale 2136001 QENDRA ARSIMORE E BASHKISE LIK FAT= 3 DT 19.01.2011