Treasury Transactions 2015-2018

Treasury Branch:

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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 GALERI ARTI KLEDIO All 2,757,350.00 24 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
    Aparati i Ministrise se Mbrojtjes (3535) GALERI ARTI KLEDIO Tirane 6,000 2015-07-27 2015-07-28 54510170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje UMM 1072 dt 1.7.15 ft 194 dt 3.7.15 seri 206673150 fh 37 dt 3.7.15 pv 37 dt 3.7.15
    Universiteti Politeknik (3535) GALERI ARTI KLEDIO Tirane 597,600 2015-06-29 2015-06-30 84210110402015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik U politeknikpajisje up 9.6.15 njf 12.6.15 fat 23.6.15 fh 23.6.15
    Galeria Kombetare e arteve (3535) GALERI ARTI KLEDIO Tirane 392,400 2015-06-26 2015-06-29 9910120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE blerje korniza kont.96/8 dt.22.05.15 ft.155 dt.27.05.15 serial 205673111 fh 2 dt.27.05.15
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GALERI ARTI KLEDIO Tirane 15,600 2015-06-11 2015-06-11 16210940012015 Te tjera materiale dhe sherbime speciale MZHUT blerje korniza up 3241/1 28.05.2015 fat 166 s 20673087 fh 12 01.06.2015