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 BRIELA All 7,018,918.00 25 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
    Mirembajtja Rruge Rurale (3333) BRIELA Shkoder 476,899 2014-07-04 2014-07-04 6720330072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 15471306 dt 24.06.2014 emergjence
    Dega e Thesarit Shkoder (3333) BRIELA Shkoder 9,960 2014-06-10 2014-06-11 6910100332014 Sherbime te tjera DEGA THESARIT SHKODER FAT 15471301 DT 06.06.02014
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 129,195 2014-06-06 2014-06-09 6221410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit FT 05404500 DT 03.06.2014
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 167,880 2014-06-06 2014-06-09 6121410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit FT 05404498 DT 22.05.2014
    Bashkia Shkoder (3333) BRIELA Shkoder 193,800 2014-03-25 2014-03-25 13721410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 bashkia shkoder ft 05404491 dt 10.12.2013