Treasury Transactions

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 GERTI STAFA All 5,536,210.00 47 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
    Bordi i Kullimit Tirane (3535) GERTI STAFA Tirane 69,800 2014-04-21 2014-04-22 6910050792014 Te tjera materiale dhe sherbime speciale 1005079, BORDI KULLIMIT mat up 2.4.2014 njf 18.4.2014 f 18.4.2014 fh 18.4.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GERTI STAFA Tirane 24,000 2014-04-08 2014-04-08 5010160032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra e Formimit Policor materiale up 15 19.03.2014 pv 26.03.2014 fat 10 26.03.2014 fh 24 26.03.2014
    Aparati prokurorise se pergjitheshme (3535) GERTI STAFA Tirane 219,000 2014-04-03 2014-04-03 9010280012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Pergjithshme mat up 21.2.2014 fo 21.2.2014 f 10.3.2014
    Burgu Kruje (0716) GERTI STAFA Kruje 132,000 2014-03-27 2014-03-28 PT6110140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE LIK I FATURES 6;7;8;9 DT 21.03.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) GERTI STAFA Tirane 16,000 2014-03-21 2014-03-24 7810260602014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-agjensia e mjedisit materiale,up nr 7 dt 06.03.2014,ftese per ofert dt 06.03.2014,fat nr 5 dt 11.03.2014,seri 4468305,fh nr 9 dt 11.03.2014
    Aparati Ministrise se Drejtesise (3535) GERTI STAFA Tirane 110,000 2014-03-11 2014-03-11 7010140012014 Unspecified Ministri e Drejtesise materiale elektrike , up.nr.973/1 dt.11.02.2014 ft.of. 11.02.2014 pub. app.17.02.2014 ftsh nr.38,39 dt.20.02.2014 fh.nr.12 dt.20.02.2014 fh.nr.2 dt.20.02.2014
    Burgu Kruje (0716) GERTI STAFA Kruje 215,000 2014-01-22 2014-01-22 1210140042013 Unspecified BURGU KRUJE LIK I FAT 15.16. DT 20.11.2013