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 Pyjeve Gramsh (0810) All All 1,356,249.00 6 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 Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 28,049 2014-02-05 2014-02-05 111026010214 Unspecified Sa paguar shpenzime telefoni nga D.Sh.Pyjore Gramsh
    Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 335,338 2014-02-05 2014-02-05 910260102014 Unspecified 1026010 Pagat Muaj Janar 2014 D.Sh.Pyjore Gramsh
    Drejtoria e Pyjeve Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 330,862 2014-02-05 2014-02-05 101026010214 Unspecified 1026010 Pagat Muaj Janar 2014 D.Sh.Pyjore Gramsh
    Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 286,021 2014-01-13 2014-01-13 110260102014 Unspecified 1026010 Pagat D.Sh.Pyjore Gramsh
    Drejtoria e Pyjeve Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 350,550 2014-01-13 2014-01-13 210260102014 Unspecified 1026010 Pagat D.Sh.Pyjore Gramsh
    Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 25,429 2014-01-13 2014-01-13 310260102014 Unspecified Sa paguar shpenzime telefoni nga D.Sh.Pyjore Gramsh
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