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 SELAMI All 55,778,185.00 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,465,002 2014-08-21 2014-08-22 17510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR FAT. 10949955 DT. 18.03.2014
    Bashkia Peshkopi (0606) SELAMI Diber 150,400 2014-07-23 2014-07-23 21621060012014 Shpenzime per pritje e percjellje BASHKIA PESHKOPI LIK FAT NR 22E 23 DT 16.04.13 DHE FAT NR 19 DT 21.05.13
    Qendra Ekonomike Kultures (0606) SELAMI Diber 207,600 2014-07-15 2014-07-17 7521060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTYRES lik fat ne 45 dt06.06.14
    Bashkia Peshkopi (0606) SELAMI Diber 133,800 2014-06-20 2014-06-23 18321060012014 Shpenzime per pritje e percjellje BASHKIA PESHKOPI lik fat nrfat nr 1 dt 8.03.14
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 3,246,245 2014-05-27 2014-05-28 9910060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 10949952DT 03.02.2014,10949954 DT 03.03.2014,10949956 DT 20.03.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 4,726,215 2014-05-07 2014-05-08 6510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 10949951 16.01.2014,10949953 DT 17.02.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 4,031,968 2014-03-12 2014-03-13 2510060772014 Unspecified DREJ RAJONIT VERIOR LIKUJ FAT NR 85888429 DT 30.04.2013,04824971 03.06.2013,04824975 01.07.2013