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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra e fomimit profesiona Vlore (3737) All All 18,877,814.00 126 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
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 316,327 2014-02-03 2014-02-03 11 1025041 2014 Unspecified PAGAT JANAR 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 44,755 2014-01-17 2014-01-20 5 1025041 2014 Unspecified PAGA HONORARE DHJETOR 2013 Q.F.P KODI 1025041
    Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 13,322 2014-01-16 2014-01-17 2 1025041 2014 Unspecified 1025041 ENERGJI DHJETOR 2013 NR.FATURE 605717094 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 306 2014-01-16 2014-01-17 4 1025041 2014 Unspecified POSTA NENTOR 2013 NR.SERIE 11514353 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 14,729 2014-01-16 2014-01-17 3 1025041 2014 Unspecified TELEFON DHJETOR 2013 NR.SERIE 716845055 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 305,390 2014-01-13 2014-01-13 110250412014 Unspecified PAGAT DHJETOR 2014 Q.F.P 1025041