Treasury Transactions

Treasury Branch:

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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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  • 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 AGUSH TROKA All 438,600.00 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
    Klinika Qeveritare (3535) AGUSH TROKA Tirane 9,900 2014-12-22 2014-12-23 15010130522014 Te tjera materiale dhe sherbime speciale 602,qendra shrbimit mjekesor, MAT HIDRAULIKE UP.23 DT. 15.12.2014 FAT. 45(6447243) DT. 16.12.2014 FH. 19 DT. 16.12.2014
    Qendra e realizimit te veprave te artit (3535) AGUSH TROKA Tirane 393,400 2014-11-20 2014-11-20 11210120132014 Te tjera transferime korrente 1012013 Q.R.V.A. 602 Blerje dyll per projekt UP 26 dt.20.10.14 pcv dt.12.11.14 formulari nr.6 ft.33 dt.12.11.14 seri 6447233 fh 24 dt.12.11.14
    Aparati i Ministrise se Brendshme (3535) AGUSH TROKA Tirane 8,200 2014-10-20 2014-10-21 50510160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje materiale up 7439/2 dt 15.9.14, pv 16.9.14, ft 8 dt 30.9.14, seri 6447208, fh 44 dt 30.9.14, pv 30.9.14
    Klinika Qeveritare (3535) AGUSH TROKA Tirane 9,800 2014-09-22 2014-09-23 11310130522014 Te tjera materiale dhe sherbime speciale qendra sherbimit mjekesor, Riparim lavatrice Up.16 dt.17.09.2014 pv dt.18.09.2014 fat.48 dt. 18.09.2014 seri 6710948 fh. 12 dt. 18.09.2014
    Klinika Qeveritare (3535) AGUSH TROKA Tirane 7,400 2014-07-15 2014-07-15 8710130522014 Te tjera materiale dhe sherbime speciale 1013052 602,qendra shrbimit mjekesor,RIPARIM POMPE UP 11 DT 13.07.14 PV 14.07.2014 FAT 20 DT 14.07.2014 SR 6710920 FH 14.07.2014
    Klinika Qeveritare (3535) AGUSH TROKA Tirane 9,900 2014-04-10 2014-04-11 4010130522014 Te tjera materiale dhe sherbime speciale 1013052 602,qendra shrbimit mjekesor,BL,UP 4 D 6/4/14,PV 7/4/14,FAT 5 D 7/4/14 S 6710914,FH 5 D 7/4/14
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