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 STUDIO PERMBARIMORE KREON All 22,105,295.00 31 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
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-04-08 2014-04-09 7021070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM MARS 2014 DRITA STENAJ
    Bashkia Patos (0909) STUDIO PERMBARIMORE KREON Fier 2,530 2014-04-03 2014-04-04 12721120012014 Shtese page per funksionin Bashkia Patos 2112001 pagese mars 2014 per Altin Soraj
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-03-13 2014-03-13 6221070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM DRITA STENAJ shkurt 2014
    Bashkia Patos (0909) STUDIO PERMBARIMORE KREON Fier 10,000 2014-03-04 2014-03-05 6521120012014 Unspecified Bashkia Patos 2112001 pagese per Altin Soraj
    Aparati Drejt.Pergj.Doganave (3535) STUDIO PERMBARIMORE KREON Tirane 240,000 2014-02-19 2014-02-20 11110100772014 Unspecified DREJT PERGJ DOGANAVE.lik vend gjyqesor sipas gr mujor dhe listes bashkngjitur
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-02-13 2014-02-14 3221070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM DRITA STENAJ JANAR 2014
    Burgu Vaqarr Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 15,000 2014-02-12 2014-02-13 1510140122014 Unspecified 600 I.E.V.P detyrim ZNazmi janar2014,urdh.TR-110,08.2.2013
    Bashkia Patos (0909) STUDIO PERMBARIMORE KREON Fier 10,000 2014-02-04 2014-02-04 4621120012014 Unspecified Bashkia Patos 2112001 detyrimi Janar 2014 per Altin Soraj
    Burgu Vaqarr Tirane (3535) STUDIO PERMBARIMORE KREON Tirane 15,000 2014-01-15 2014-01-16 410140122014 Unspecified 600 I.E.V.P detyrim ZNazmi dhjetor2013,urdh.TR-110,08.2.2013
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-01-10 2014-01-13 1021070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM DHJETOR 2013 DRITA STENAJ
    Bashkia Patos (0909) STUDIO PERMBARIMORE KREON Fier 10,000 2014-01-09 2014-01-09 321120012014 Unspecified Bashkia Patos 2112001 detyrimi dhjetor 2013 per Altin Soraj