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 EFEKT All 1,730,100.00 26 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
    Zyra e Punes Tirane (3535) EFEKT Tirane 9,600 2014-04-16 2014-04-16 9110250352014 Shpenzime per qiramarrje ambjentesh ZYRA E PUNES.marrje me qera zyra punsimi urdher dt 17.1.2014, up dt 17.1.2014, form per < 10000 lek seri 0006837 dt 18.1.2014
    Ministria e Integrimit (3535) EFEKT Tirane 40,000 2014-04-04 2014-04-04 11310780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 sherbim fonie nga fondet e b.financimit ft 44 dt 26.3.14 seri 0006847urdher 48/1 dt 21.3.14 program 25.3.14
    Administrata Qendrore SHKP (3535) EFEKT Tirane 9,700 2014-03-26 2014-03-26 6110250852014 Shpenzime per te tjera materiale dhe sherbime operative 1025085 SH K. PUNESIMIT shp marrje me qera ssit fonie up 13 dt 08.1.14 pv10.1.14 ft 14 dt 18.1.2014 s 0006834
    Administrata Qendrore SHKP (3535) EFEKT Tirane 9,600 2014-03-26 2014-03-26 6010250852014 Shpenzime per te tjera materiale dhe sherbime operative 1025085 SH K. PUNESIMIT shp marrje me qera up 12 dt 13.1.14 pv14.1.14 ft 15 dt 18.1.2014 s 0006835.2014
    Ministria e Integrimit (3535) EFEKT Tirane 20,000 2014-03-11 2014-03-12 7510780012014 Unspecified MINISTRIA E INTEGRIMIT 602 pritje percjellje ft 26 dt 24.2.14 s 0006823 pv emergjence dt 4.2.14
    Ministria e Integrimit (3535) EFEKT Tirane 81,000 2014-02-18 2014-02-19 3710780012014 Unspecified MINISTRIA E INTEGRIMIT 602 pritje percjellje pvemergjenc 15.01.2014 ft 15.01.2014 ner 2 ser 0006822