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 GEZIM SINO All 7,623,386.00 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
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 470,368 2014-06-19 2014-06-20 5721150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, blerje fruta zarzavate, kontrate dt 21.04.2014, fatura nr 33 seria 0821783 dt 30.04.2014, fh nr 23 dt 30.04.2014
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 273,287 2014-04-24 2014-04-25 4521150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, PERIME FRUTA KONTRATE SHTESE FAT NR 29/08217829 DT 28.02.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 472,627 2014-03-25 2014-03-26 3621150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME FATURA NR 25+26 DT 31/01/2014 ub 5403
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 250,248 2014-03-25 2014-03-26 3721150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME FATURA NR 25 DT 31/01/2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 417,010 2014-02-24 2014-02-25 2121150032014 Unspecified Q.EKONOMIKE E ARSIMIT, USHQIME FATURA NR 19 dt 27/11/20103, seria 08217819, kontrate shtese
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 468,655 2014-02-24 2014-02-25 2021150032014 Unspecified Q.EKONOMIKE E ARSIMIT, USHQIME FATURA NR 18, seria 08217818 dt 31/10/2013
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 441,420 2014-01-28 2014-01-29 1021150032014 Unspecified Q.EKONOMIKE E ARSIMIT, USHQIME FATURA NR 22,24, DT 31/12/2013