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 FLED All 21,087,559.00 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
    Nd-ja Komunale Banesa (0217) FLED Kuçove 59,400 2014-07-14 2014-07-15 16221240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje ndermarja komunale kod.2124004 fat.05607489
    Nd-ja Komunale Banesa (0217) FLED Kuçove 66,960 2014-07-01 2014-07-02 15321240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per materiale ndermarja komunale kod.2124004 fat.05607461
    Komuna Kozare (0217) FLED Kuçove 522,966 2014-06-26 2014-06-27 31325310012014 Garanci bankare te vitit te meparshem,Te Dala kthim garancie fled shkolla havaleas kodi 2531001
    Nd-ja Komunale Banesa (0217) FLED Kuçove 348,000 2014-06-17 2014-06-18 14621240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rruge ndermarja komunale kod.2124004 fat.05607453,05607454
    Bordi i Kullimit Fier (0909) FLED Fier 198,529 2014-05-08 2014-05-09 4110050702014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bordi i kullimit Fier 1005070 garanci objekti