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 PESE VELLEZERIT All 50,268,959.00 26 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 Fratar (0924) PESE VELLEZERIT Mallakaster 1,414,900 2014-09-10 2014-09-10 138 2638001 2014 Shpenz. per rritjen e AQT - ndertesa shkollore PAGESE PER PESE VELLEZERIT NGA KOMUNA FRATAR MALLAKASTER
    Bordi i Kullimit Fier (0909) PESE VELLEZERIT Fier 162,000 2014-07-22 2014-07-23 8610050702014 Shpenzime per mirembajtjen e objekteve specifike BORDI I KULLIMIT FIER 1005070 MIREMBAJTJE
    Bordi i Kullimit Fier (0909) PESE VELLEZERIT Fier 131,768 2014-07-22 2014-07-23 8710050702014 Shpenzime per mirembajtjen e objekteve ndertimore BORDI I KULLIMIT FIER 1005070 MIREMBAJTJE
    Komuna Dermenas (0909) PESE VELLEZERIT Fier 240,000 2014-05-19 2014-05-20 11024120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje kanali
    Komuna Dermenas (0909) PESE VELLEZERIT Fier 384,000 2014-03-17 2014-03-18 5824120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje shkurt 2014
    Komuna Dermenas (0909) PESE VELLEZERIT Fier 248,400 2014-03-17 2014-03-18 5724120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje shkurt 2014