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 KAZIU 2013 All 4,380,960.00 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
    Drejtoria e shendetit publik Kruje (0716) KAZIU 2013 Kruje 94,800 2014-10-23 2014-10-24 12210130322014 Shpenzime per mirembajtjen e mjeteve te transportit SA LIK FAT NR 136 DT 21.10.2014 NGA DSHP KRUJE
    Drejtoria e shendetit publik Mirdite (2026) KAZIU 2013 Mirdite 286,800 2014-10-22 2014-10-22 9710130382014 Shpenzime per mirembajtjen e mjeteve te transportit drejt e shend publik mirdite per riparime mjti ,goma,bateri
    Gjykata e rrethit Kruje (0716) KAZIU 2013 Kruje 66,000 2014-10-16 2014-10-17 14710290242014 Shpenzime per mirembajtjen e objekteve specifike GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 134 DT 08.10.2014
    Klubi I Shumesporteve (0707) KAZIU 2013 Durres 98,400 2014-10-13 2014-10-14 17221070092014 Pjese kembimi, goma dhe bateri TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK MATERIALE
    Komuna Gjepalaj (0707) KAZIU 2013 Durres 142,800 2014-09-12 2014-09-15 16323670012014 Pjese kembimi, goma dhe bateri 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.