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 N U H A J All 2,034,940.00 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
    Komuna Topoje (0909) N U H A J Fier 98,400 2014-06-20 2014-06-23 21224130012014 Pjese kembimi, goma dhe bateri K.Topoje Fier 2413001 materiale
    Klubi I Futbollit Patos (0909) N U H A J Fier 67,200 2014-05-20 2014-05-21 6221120052014 Pjese kembimi, goma dhe bateri K/Sportit Patos 2112005 pjese kembimi
    Spitali Fier (0909) N U H A J Fier 27,000 2014-05-13 2014-05-14 24910130172014 Te tjera materiale dhe sherbime speciale LIKUJDIM FATURE SPITALI FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 22,800 2014-04-08 2014-04-09 4721110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 80,400 2014-04-08 2014-04-09 4321110062014 Pjese kembimi, goma dhe bateri Nd Sherbimeve publike Fier 2111006 likujdim fature
    Spitali Fier (0909) N U H A J Fier 27,000 2014-03-19 2014-03-19 9910130172014 Shpenzime per te tjera materiale dhe sherbime operative Spitali fier 1013017 Likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 130,800 2014-02-04 2014-02-05 921110062014 Unspecified Nd.sherbimeve publike Fier 2111006 likujdim fature