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 SIQECA All 9,843,646.00 44 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
    Bashkia Orikum (3737) SIQECA Vlore 234,936 2014-04-24 2014-04-24 70 2158001 2014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore GERMIM E TRANSPORT DHEU BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 36462488
    Bashkia Patos (0909) SIQECA Fier 106,569 2014-04-15 2014-04-16 14221120012014 Shpenzime per mirembajtjen e objekteve specifike Bashkia Patos 2112001 mirembajtje lapidari mars 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIQECA Vlore 47,880 2014-04-03 2014-04-03 26 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK LYERJE OBJEKTI
    Dega e Thesarit Vlore (3737) SIQECA Vlore 33,360 2014-03-19 2014-03-19 39 1010037 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM GJENERATORI DEGA E THESARIT 1010037 FATURA NR.SERIE 36462484