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)
    Drejtoria e shendetit publik Mat (0625) All All 21,532,580.00 147 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 shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 1,730 2014-01-24 2014-01-27 910130372014 Unspecified 1013037 Drejtoria Shendeti Publik Lik.Energj Konr.Nr.000177 fat.nr.603425674 dt.08.11.2013
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 1,696 2014-01-24 2014-01-27 810130372014 Unspecified 1013037 Drejtoria Shendeti Publik Lik.Energj Konr.Nr.000177 fat.nr.602481546 dt12.10.2013
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 43,679 2014-01-24 2014-01-27 1510130372014 Unspecified 1013037 Drejtoria Shendeti Publik Lik.Energj Konr.Nr.000175 fat.nr 605936492 dt.03.01.2014
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 1,259 2014-01-24 2014-01-27 1210130372014 Unspecified 1013037 Drejtoria Shendeti Publik Lik.Energj Konr.Nr.000178 fat.nr 604642509 dt.12.12.2013
    Drejtoria e shendetit publik Mat (0625) BANKA CREDINS Mat 80,959 2014-01-08 2014-01-09 110130372014 Unspecified Drejtoria Shendeti Publik (1013037) Lik.Pagat Muaj Dhjetor 2013 List Pagesa Nr.Pun.2
    Drejtoria e shendetit publik Mat (0625) RAIFFEISEN BANK SH.A Mat 1,320,273 2014-01-08 2014-01-09 210130372014 Unspecified Drejtoria Shendeti Publik (1013037) Lik.Pagat Muaj Dhjetor 2013 List Pagesa Nr.Pun.35
    Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 8,679 2013-12-01 2014-01-09 310130372014 Unspecified Drejtoria Shendeti Publik (1013037) Lik. Telefoni Fat.Nr.1104074458 dt.01.12.2013 Nr.Klientit C1003971