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
    •
  • Supplier List
    •
  • 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 GOLDEN EAGLE All 2,154,475.00 28 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
    Aparati i Keshillit te Ministrave (3535) GOLDEN EAGLE Tirane 43,010 2014-09-12 2014-09-16 30510030012014 Shpenzime per pritje e percjellje KM shpenz.pritje-percjellje, prog nr.2956 prot dat 25.072014 U.Pagese dat 18.07.2014 fat nr.214404 dat 30.07.2014 seri 74165403
    Bashkia Tirana (3535) GOLDEN EAGLE Tirane 185,077 2014-09-05 2014-09-05 72621010012014 Shpenzime per pritje e percjellje Bashkia Tirane pritje shkresa 10093 dt 14.07.14 urdher kryet 10093/2 dt 21.08.14 prog 17.07.14 autorizim 10093/1 dt 14.07.14 fat 74165058 dt 25.07.14 marveshje 17.07.14
    Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 27,584 2014-08-06 2014-08-07 34110150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 353 DT 16.06.2014 FAT 74162867 DT 19.06.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) GOLDEN EAGLE Tirane 64,744 2014-07-29 2014-07-29 10610111992014 Shpenzime per pritje e percjellje Rektorati Univ.Mjeksise pritje-percjellje,program nr 1119 dt 19.06.2014,fat nr 211998,211997 dt 21.06.2014,seri 74162997,74162996
    Presidenca (3535) GOLDEN EAGLE Tirane 147,249 2014-07-23 2014-07-23 304 10010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime akomon pres Austral. ,program 856/6 dt 16.05.2014, shkr nr 861/1 dt 16.5.2014,fat 210036 dt 22.05.2014 seri 74161035,VKM nr 358 dt 24.04.2013
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) GOLDEN EAGLE Tirane 151,488 2014-06-26 2014-06-27 10910041312014 Shpenzime per qiramarrje ambjentesh 602 agjensia shqiptare e zhvillimit sherbim qera ambienti,urdher nr 214 dt 23.06.2014,shkrese MZHETS nr 4658 dt 11.06.2014,fat nr 212108 dt 23.06.2014,seri 74163107
    Agjencia Kombetare e Turizmit (3535) GOLDEN EAGLE Tirane 105,261 2014-05-08 2014-05-09 9810940182014 Shpenzime per pritje e percjellje AGJ.KOMB TURIZMIT pritje Shkrese e MXHUT 84 dt.10.01.2014 fat.207096 dt.03.04.2014 seria 74158095 urdher per pagese dt.16.04.2014
    Aparati Ministrise Mbrojtjes (3535) GOLDEN EAGLE Tirane 25,190 2014-04-25 2014-04-28 9710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 203/1 dt 17.01.2014,fat nr 409 d t06.02.2014