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 ENKLEJ. All 26,227,871.00 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
    Qarku Vlore (3737) ENKLEJ. Vlore 26,916 2014-03-26 2014-03-27 41 2037001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2037001 K QARKUT BLERJE DETERGJENT FAT NR 12.04.2013
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,108,122 2014-03-25 2014-03-25 9321460012014 Furnizime dhe sherbime me ushqim per mencat USHQIME BASHKIA 2146001 KONT DT 13.01.2014 FATURA E JANARIT
    Qendra Ekonomike Arsimit (3737) ENKLEJ. Vlore 15,240 2014-03-21 2014-03-21 3521460142014 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI TEATRI 2146014 FAT 15 DT 25.02.2014
    Dogana Vlore (3737) ENKLEJ. Vlore 32,160 2014-03-20 2014-03-20 19 1010087 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI DOGANA 1010087
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 140,600 2014-03-19 2014-03-20 2521460312014 Furnizime dhe sherbime me ushqim per mencat USHQIME Q.ZHVILLIMIT 2146031 BL. VOGEL+SHTESA FAT SHKURT 2014
    Gjykata e Apelit Vlore (3737) ENKLEJ. Vlore 99,360 2014-03-19 2014-03-20 48 1029008 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 10435441
    Prokuroria e rrethit Vlore (3737) ENKLEJ. Vlore 32,160 2014-03-18 2014-03-19 40/1 1028030 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI PROKURORIA E RRETHIT KODI 1028030 FATURA NR.SERIE 10435439,10435440
    Qendra Ekonomike Arsimit (3737) ENKLEJ. Vlore 47,340 2014-03-12 2014-03-12 2821460142014 Unspecified MATERIALE DEKORI TEATRI 2146014 FAT 12 DT 20.02.2014
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 436,258 2014-02-25 2014-02-26 1421460312014 Unspecified USHQIME SHTES KONTRATE Q.ZHVILLIMIT 2146031 FAT JANAR SHKURT
    Bashkia Vlore (3737) ENKLEJ. Vlore 2,059,056 2013-12-31 2014-01-10 62321460012013 Unspecified USHQIME BASHKIA 2146001 TETOR
    Bashkia Vlore (3737) ENKLEJ. Vlore 1,834,577 2013-12-31 2014-01-10 63421460012013 Unspecified USHQIME BASHKIA 2146001 NENTOR