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)
    Drejtoria e Akreditimit (3535) All All 13,833,411.00 91 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
    Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 7,717 2014-03-17 2014-03-18 1710040092014 Sherbime telefonike 602 drejt.pergj.akreditimit shpenzime telefoni ft 717188283 dt 28.2.14nr klientit 310001715098 shkurt 2014
    Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 7,482 2014-03-12 2014-03-13 1310040092014 Unspecified 602 drejt.pergj.akreditimit shpenzime poste ft 2528 seri 08743386 dt 26.2.14
    Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 39,779 2014-03-12 2014-03-13 1410040092014 Unspecified 602 drejt.pergj.akreditimit shpenzime telefoni ft 117785442dt 2.3.14 abonenti 1011589
    Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 720,974 2014-03-03 2014-03-04 1210040092014 Unspecified 600 drejt.pergj.akreditimit shpenzime pagash shkurt 2014 bordero bashkengjitur np pl/fakt 13
    Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 6,019 2014-02-17 2014-02-18 1010040092014 Unspecified 602 drejt.pergj.akreditimit shpenzime telefoni ft 716983064 dt 31.1.14 nr klientit 310001715098
    Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 33,967 2014-02-17 2014-02-18 1110040092014 Unspecified 602 drejt.pergj.akreditimit shpenzime telefoni ft 117760191 dt 2.2.14 abonenti 1011589
    Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 35,493 2014-02-04 2014-02-05 610040092014 Unspecified 602 drejt.pergj.akreditimit shpenzime telefoni ft dt 28.1.14 abonenti 1011589
    Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 978 2014-02-04 2014-02-05 510040092014 Unspecified 602 drejt.pergj.akreditimit shpenzime poste ft 1018 seri 11522042 dt 26.1.14
    Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 665,660 2014-02-03 2014-02-03 410040092014 Unspecified 600 drejt.pergj.akreditimit shpenzime pagash janar 2014 bordero bashkengjitur np pl/fakt 13
    Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 6,466 2014-01-23 2014-01-24 410040092014 Unspecified 602 drejt.pergj.akreditimit shpenzime telefoni ft 716776647 dt 31.12.13 nr klientit 310001715098
    Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 659,914 2014-01-08 2014-01-08 110040092014 Unspecified 600 drejt.pergj.akreditimit shpenzime pagash dhjetor 2013 bordero bashkengjitur np pl/fakt 13