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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IDEA - TEL K All 134,493,838.00 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
    Komisioni i Prokurimit Publik (3535) IDEA - TEL K Tirane 120,000 2014-04-16 2014-04-16 8210870102014 Garanci te tjera, te vitit vazhdim,Te Dala 466 kom prok publik kthim te ardh op ek ub 7.4.2014 v 25.3.2014
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 15,896,670 2014-04-15 2014-04-15 15610170312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017031 REP USHT 2001 SISTEMI I VEZHGIMIT TE HAPSIRES DETARE
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 2,178,000 2014-04-04 2014-04-07 4510170882014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-REP 6640 kontrate nr 489/2 dt dt 05.06.2013 ne vazhdim,fat nr 43 dt 01.04.2014,seri 14319912
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 17,489,525 2014-04-03 2014-04-04 14310170312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017031 REP USHT 2001 SISTEMI I VEZHGIMIT TE HAPESIRES DETARE
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 24,339,796 2014-03-13 2014-03-20 9610170312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017031 REP USHT 2001 BLERJE MATERIALE SISTEMI I VEZHGIMIT TE HAPESIRES DETARE
    Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K Durres 24,339,796 2014-03-13 2014-03-13 9610170312014 Unspecified 1017031 REP USHT 2001 BLERJE MATERIALE SISTEMI I VEZHGIMIT TE HAPESIRES DETARE
    Reparti Ushtarak Nr.6640 Tirane (3535) IDEA - TEL K Tirane 4,356,000 2014-03-11 2014-03-12 2610170882014 Unspecified 602-REP 6640 sherbim qeramarrje,kontrate nr 489/2 dt 05.06.2013 ne vashdim,fat nr 9,30 dt 03.02.2014,03.03.2014,seri 06807776,06807797