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)
    All "LAND - FJORI GAZ" All 7,677,063.00 5 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
    Komuna Hajmel (3333) "LAND - FJORI GAZ" Shkoder 185,850 2014-12-18 2014-12-19 17127620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA HAJMEL SHKODER FAT. 13205538 DT. 17.12.2014
    Bashkia Shkoder (3333) "LAND - FJORI GAZ" Shkoder 3,198,728 2014-12-09 2014-12-10 77321410012014 Sherbim per ngrohje bashkia shkoder likuj fat nr 13205521 DT 01.12.2014
    Komuna Hajmel (3333) "LAND - FJORI GAZ" Shkoder 408,750 2014-12-09 2014-12-10 15927620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA HAJMEL SHKODER FAT. 13205509 DT. 14.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) "LAND - FJORI GAZ" Shkoder 150,000 2014-11-12 2014-11-12 15510161022014 Sherbim per ngrohje DREJTORIA POLICISE KUFITARE FAT. 13205498 DT. 30.10.2014
    Bashkia Shkoder (3333) "LAND - FJORI GAZ" Shkoder 3,733,735 2013-12-23 2014-01-13 94321410012013 Unspecified
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