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.
    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 Puke (3330) All All 4,545,978.00 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 Puke (3330) EAGLE MOBILE Puke 21,049 2014-03-03 2014-03-04 1710260232014 Unspecified drejt sherbim pyjor puke kodi 1026023 ndales page per pagesen e telefonit muaji janar klienti C1003870 nr.ser.114114956
    Drejtoria e Pyjeve Puke (3330) RAIFFEISEN BANK SH.A Puke 1,289,249 2014-03-03 2014-03-04 1610260232014 Unspecified drejt sherbim pyjor puke kodi 1026023 paga muaji shkurt 2014 listes
    Drejtoria e Pyjeve Puke (3330) EAGLE MOBILE Puke 21,353 2014-02-03 2014-02-04 1010260232014 Unspecified drejt sherbim pyjor puke kodi 1026023 ndales page per pagesen e telefonit muaji dhjetor 2013 klienti c1003870 nr.ser.114094405
    Drejtoria e Pyjeve Puke (3330) RAIFFEISEN BANK SH.A Puke 1,685,279 2014-02-03 2014-02-03 0910260232014 Unspecified drejt sherbim pyjor puke kodi 1026023 paga muaji janar 2013 sip[as listes
    Drejtoria e Pyjeve Puke (3330) EAGLE MOBILE Puke 15,988 2014-01-13 2014-01-13 0210260232014 Unspecified drejt sherbim pyjor puke kodi 1026023 ndales page per pagesen e telefonit muaji dhjetor 2013 klienti c1003870 nr.ser.114074428
    Drejtoria e Pyjeve Puke (3330) RAIFFEISEN BANK SH.A Puke 1,513,060 2014-01-13 2014-01-13 0110260232014 Unspecified drejt sherbim pyjor puke kodi 1026023 paga muaji dhjetor 2014 sip[as listes
    • < Më para
    • 1
    • Më pas >