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)
    Nd-ja Komunale Banesa (3737) All All 81,173,929.00 147 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
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,717,670 2014-02-04 2014-02-05 1121460172014 Unspecified PAGAT JANAR KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) EXELLENT TIRES Vlore 38,376 2014-01-27 2014-01-28 521460172014 Unspecified SHERBIM MJETI KOMUNALJA 2146017 FAT 404 DT 22.01.2013
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,100,000 2014-01-27 2014-01-28 221460172013 Unspecified NAFTE KOMUNALJA 2146017 KONTRAT 29.05.2013 FAT TETOR NENTOR 2013
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 28,104 2014-01-27 2014-01-28 1021460172014 Unspecified TELEFON TETOR- DHJETOR KOMUNALJA 2146017 FAT 3208,3501,3765
    Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 41,785 2014-01-27 2014-01-28 621460172014 Unspecified MATERIALE NDERTIMI KOMUNALJA 2146017 FAT 19 DT 20.04.2013
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 130,000 2014-01-27 2014-01-28 321460172013 Unspecified ANTIDODE KOMUNALJA 2146017 GUSHT
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,712,257 2014-01-09 2014-01-10 121460172014 Unspecified PAGAT DHJETOR KOMUNALE 2146017