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)
    Sp. Peqin (0827) All All 32,824,239.00 163 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
    Sp. Peqin (0827) ARIS-2005 Peqin 272,331 2014-02-03 2014-02-04 0510130802014 Unspecified Rojet privt nentor dhjetor 2013 janar 2014 nga Spitali Peqinne favor Aris 2005 Fatur nr 57 30.11.2013 58 31.12.2013 59 31.01.2014
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,586,625 2014-02-03 2014-02-03 0410130802014 Unspecified Pagat nga Spitali Peqin per muajin janar 2014 sipas list pagesave
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,450,127 2014-01-13 2014-01-13 0110130802014 Unspecified Pagat nga spitali per muajin dhjetor 2013 sipas list pagesave