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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  • 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 AIR LOGISTICS All 87,974.00 3 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
    Reparti Ushtarak Nr.3001 Tirane (3535) AIR LOGISTICS Tirane 19,727 2014-12-04 2014-12-05 49010170372014 Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 110 dt 3.10.14 seri 14535235 up 41/2 dt 3.10.14, pv 6 dt 3.10.14
    Reparti Ushtarak Nr.3001 Tirane (3535) AIR LOGISTICS Tirane 19,237 2014-12-04 2014-12-05 49110170372014 Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 111 dt 3.10.14 seri 14535236 up 41 dt 29.9.14, pv 6 41/1 dt 3.10.14
    Reparti Ushtarak Nr.3001 Tirane (3535) AIR LOGISTICS Tirane 49,010 2014-12-04 2014-12-05 48910170372014 Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 101 dt 29.9.14 seri 14535226 up 38 dt 29.9.14, pv 6 dt 29.9.14
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