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 EDUARD ALLAMANI All 8,754,059.00 86 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
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-02-06 2014-02-07 3310110962014 Unspecified sa lik detyrimi per dafina mjekren janar2014 sipas vend nr 372 dt 28.10.2011 dhe vend 381 dt 27.10.2011nga arsimi kruje
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) EDUARD ALLAMANI Shkoder 15,000 2014-02-04 2014-02-05 1410161022014 Unspecified DREJTORIA POLICISE KUFITARE NDALESE DEBITOR
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-01-27 2014-01-28 1210140542014 Unspecified TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA DHJETOR 2013 NDALESE PAGE MARSEL HAXHI
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-01-24 2014-01-27 1910110962014 Unspecified sa lik urdh ekz sipas vend nr 372 dt 28.10.2011 dhe vend nr 381 dt 27.10.2011 nga aesimi kruje per dafina mjekren per muajin dhjetor 2013 nga arsimi kruje per afrim myrtaj
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-01-24 2014-01-27 2010110962014 Unspecified sa lik urdh ekz sipas vend nr 372 dt 28.10.2011 dhe vend nr 381 dt 27.10.2011 nga arsimi kruje per odeta halilin per muajin dhjetor 2013 nga arsimi kruje per afrim myrtaj
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) EDUARD ALLAMANI Shkoder 15,000 2014-01-10 2014-01-10 410161022014 Unspecified DREJTORIA POLICISE KUFITARE NDALESE DEBITOR