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
    •
  • Supplier List
    •
  • 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 MINISTRIA E FINANCAVE All 2,131,420,295.00 85 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
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 30,654 2014-03-21 2014-03-21 21000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.3032/1, date 20.03.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 378,914 2014-03-21 2014-03-21 03000052014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.10429/3, date 20.03.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 928,000 2014-03-21 2014-03-21 22000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.3565, date 20.03.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,505,600 2014-03-21 2014-03-21 19000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.3034/1, date 20.03.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,040,000 2014-03-07 2014-03-11 01000062014 Unspecified Shkresa e AKKP nr.4860, date 25.02.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 9,256,608 2014-03-04 2014-03-05 18000042014 Unspecified Shkresa MoF nr.1889/3, date 03.03.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 8,400 2014-02-21 2014-02-21 17000042014 Unspecified MoF nr. 1814/1, date 20.02.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 130,100 2014-02-17 2014-02-17 16000042014 Unspecified Shkresa MoF nr.1387/1, date 11.02.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 993,726,126 2014-02-13 2014-02-14 00100000032014 Unspecified Transferte nga te Ardhurat e ALUIZNI-t
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,041,600 2014-02-06 2014-02-07 15000042014 Unspecified MoF nr.712/1, date 04.02.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,064,504 2014-02-06 2014-02-07 14000042014 Unspecified MoF nr.714/1, date 05.02.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,910,511 2014-01-29 2014-01-30 130000042014 Unspecified shkresa MoF nr.1025/1, date 29.01.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 303,606 2014-01-21 2014-01-21 1100000420 Unspecified MoF nr.532, dt.20.01.2014 dhe 19457/1, dt.20.01.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 97,913 2014-01-21 2014-01-21 900000042014 Unspecified MoF nr.532, dt.20.01.2014 dhe 19367/1, dt.20.01.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 52,008 2014-01-21 2014-01-21 120000042014 Unspecified MoF nr.532, dt.20.01.2014 dhe 19366/1, dt.20.01.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 126,040 2014-01-21 2014-01-21 100000042014 Unspecified MoF nr.532, dt.20.01.2014 dhe 19369/1, dt.20.01.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,034,250 2014-01-08 2014-01-09 800000042014 Unspecified MoF nr.18930/2, date 07.01.2014 dhe MoF nr.19469, date 31.12.2013
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 530,275 2014-01-06 2014-01-08 100000042014 Unspecified MoF nr.19469, date 31.12.2013 dhe MoF nr.18253/1, date 30.12.2013
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,533,662 2014-01-06 2014-01-08 100000052014 Unspecified MoF nr.19471, date 31.12.2013 dhe MoF nr.13702/6, date 30.12.2013
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 176,938 2014-01-06 2014-01-08 200000042014 Unspecified MoF nr.19469, date 31.12.2013 dhe MoF nr.18926/1, date 30.12.2013