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)
    Federata Shqipetare e Peshngritjes (3535) All All 32,206,404.00 89 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
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 2,412,476 2014-03-11 2014-03-12 1210112092014 Unspecified 1011209,FED PESHENGRITJES, pagese federates europiane, valute 1 euro =140.5 leke , urdher tit 11.03.2014, ft fed europ 15.04.2013, formular detyrimit
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 2,524 2014-03-11 2014-03-11 1210112092014 Unspecified 1011209,FED PESHENGRITJES, pagese fature 109725735 dt 3.02.2014,
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 116,073 2014-03-03 2014-03-04 1110112092014 Unspecified 1011209,FED PESHENGRITJES, PAGA shkurt 2014, NUMRI PLAN 2, FAKT 2, LISTE PAGESE
    Federata Shqipetare e Peshngritjes (3535) POSTA SHQIPTARE SH.A Tirane 3,060 2014-02-20 2014-02-21 910112092014 Unspecified 1011209,FED PESHENGRITJES, pagese fature 439 dt 30.12.2013, seri 87431490, ft 1065 dt 26.01.2014, seri 11522139
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 1,500 2014-02-20 2014-02-21 1010112092014 Unspecified 1011209,FED PESHENGRITJES, pagese fature 105249399 dt 31.01.2014
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 116,073 2014-02-03 2014-02-03 610112092014 Unspecified 1011209,FED PESHENGRITJES, PAGA JANAR 2014, NUMRI PLAN 2, FAKT 2, LISTE PAGESE
    Federata Shqipetare e Peshngritjes (3535) NIKOLETA GJORDENI Tirane 23,000 2014-01-31 2014-01-31 410112092014 Unspecified 1011209,FED PESHENGRITJES, pagese fperkthime noterizime, kontrate , urdher titullari nr9 date 29.01.2013, up 18 dt 23.12.2013, pv emergjence date 23.12.2013,ft 178 dt 23.12.2013
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 3,519 2014-01-30 2014-01-31 510112092014 Unspecified 1011209,FED PESHENGRITJES, pagese fature telefon dhjetor 2013, 31.12.2013, seri nr 109725106
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 113,613 2014-01-10 2014-01-13 110112092014 Unspecified 1011209,FED PESHENGRITJES, PAGA DHJETOR 2013, NUMRI PLAN 2, FAKT 2, LISTE PAGESE