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 T A U L A N T I All 3,411,960.00 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
    Komisioni i Prokurimit Publik (3535) T A U L A N T I Tirane 5,660 2014-06-12 2014-06-12 168 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim shume e urdh brendsh 139 dt 30.05.2014,vend KPP nr 238/2014 dt 20.05.2014
    Qendra e Formimit Profesional Gjirokaster (1111) T A U L A N T I Gjirokaster 119,700 2014-04-14 2014-04-15 3710251042014 Sherbime te sigurimit dhe ruajtjes 1025104 D.R.F.PROFESIONAL , ROJE OBJEKTI FATURA NR 16 UP NR 01 DT 31.03.2014 NR SERIA 11877669
    Drejtoria e Cerdheve (3333) TAULANTI Shkoder 620,254 2014-03-26 2014-03-27 1921410312014 Furnizime dhe sherbime me ushqim per mencat 2141031 drej cerdheve , ft 20173334 dt 14.03.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Gjirokaster 171,186 2014-03-24 2014-03-25 10210060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5386 NR SER 118777665 FAT 12
    Drejtoria e Cerdheve (3333) TAULANTI Shkoder 1,360 2014-03-20 2014-03-21 1421410312014 Furnizime dhe sherbime me ushqim per mencat drej cerdheve , ft 20173332 dt 12.12.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Gjirokaster 285,361 2014-02-05 2014-02-06 2210060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese fat 11877656 NR 3 DT 10.01.2014