Treasury Transactions

Treasury Branch:

Institution:

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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 ALBA - 2000 All 588,800.00 4 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
    Aparati Ministrise se Puneve te Jashtme (3535) ALBA - 2000 Tirane 427,200 2014-07-22 2014-07-23 33710150012014 Shpenzime per aktivitete sociale per personelin MIN E JASHTME SHPENZ VARRIMI LIGJI 9095 DT 03.07.203 PROG 89 DT 03.01.14 FAT 187 DT 14.01.14 SR 04328371
    Komisariati Special "Renea" Tirane (3535) ALBA - 2000 Tirane 7,200 2014-05-29 2014-05-29 9310160092014 Sherbime te pastrimit dhe gjelberimit R.E.N.E.A up 2 05.05.2014 pv emergj 4 05.05.2014 fat 256 05.05.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBA - 2000 Tirane 149,400 2014-04-22 2014-04-23 14110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, shpenz varrimi v.zela, urdher tit 25 dt 06.2.14, pv emergj 11.03.14, ft 224 dt 11.03.14, seri 13466658
    Keshilli i Larte drejtesise (3535) ALBA - 2000 Tirane 5,000 2014-02-18 2014-02-18 4210630012014 Unspecified 602 KLD shpenz tjera materiale e sherbime ft 202 seri 04328386 dt 8.1.14 up 1 dt 7.1.14 pv formulari 5 dt 7.1.14 fh 1 dt 8.1.14
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