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 BOIKEN VERLI All 2,180,800.00 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
    Gjykata e Apelit te Krimeve Tirane (3535) BOIKEN VERLI Tirane 41,400 2014-05-20 2014-05-21 10810290102014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Gjyk.Apel.Krim.Rend riparime,up nr 17 dt 05.05.2014,njoftim dt 13.05.2014,fat nr 81 dt 14.05.2014,seri 05089281
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BOIKEN VERLI Tirane 63,000 2014-05-08 2014-05-09 23410930012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MEI , shpenzime program sofwareF5, njoftin fituesi 21.4.14, vleresim perfund 22.4.14, ftesa oferte 21.4.14, urdher prokur 20 date 17.4.14, ft 78 date 22.4.14 seri 05089278
    Dega e Thesarit Tirane (3535) BOIKEN VERLI Tirane 9,600 2014-04-24 2014-04-25 5310100352014 Sherbime te printimit dhe publikimit Dega e Thesarit Tirane . lik ft.riparim printerash formular 4 dt 22.04.2014,fat.77 date 22.04.2014 seri 05089277 dt 22.04.2014
    Dega e Thesarit Tirane (3535) BOIKEN VERLI Tirane 9,500 2014-03-19 2014-03-20 3010100352014 Sherbime te printimit dhe publikimit Dega e Thesarit Tirane . lik ft.rip fotokopje up dt 12.3.2014, form 5 dt 13.3.2014, seri 05089274 dt 13.3.2014