Treasury Transactions

Treasury Branch:

Institution:

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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

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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 ALBANA HAKA All 112,900.00 12 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 i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-12-30 2014-12-31 53710940012014 Shpenzime te tjera transporti MZHUT larje automjeti kont va 736/1 19.02.2014 fat 84 s 002543
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-12-12 2014-12-12 49610940012014 Shpenzime te tjera transporti MZHUT shpenz larje automjeti,kont 736/1 dt 19.02.2014 fat nr 77 dt 01.12.2014 sr 002526
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-11-07 2014-11-07 42210940012014 Shpenzime te tjera transporti MZHUT larje automjeti kon va 736/1 19.02.2014 fat 71 04.11.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-10-14 2014-10-15 37110940012014 Shpenzime te tjera transporti MZHUT larje automjeti kont 736/1 19.02.2014 fat 69 01.10.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-09-16 2014-09-16 32510940012014 Shpenzime te tjera transporti MZHUT larje automjeti kont 736/1 19.02.2014 fat 54 DT 01.09.2014 SR 000517
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-08-06 2014-08-07 28910940012014 Shpenzime te tjera transporti MZHUT larje automjeti kont 736/1 19.02.2014 fat 47 31.07.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-07-04 2014-07-04 25410940012014 Shpenzime te tjera transporti MZHUT larje automjeti kont 736/1 19.02.14 fat 40 01.07.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-06-13 2014-06-13 20110940012014 Shpenzime te tjera transporti MZHUT KREDITIM larje automjeti knt 736/1 19.02.2014 fat 27 02.06.2014
    Keshilli i Larte drejtesise (3535) ALBANA HAKA Tirane 26,000 2014-05-15 2014-05-16 11310630012014 Shpenzime te tjera transporti 602 KLD shpenzim transporti ft 22 dt 28.4.14 seri 001740 up 15 dt 10.4.14 ftese oferte 11.4.14 ,ftese oferte dt 14.4.14 formulari 6 dt 24.4.14 pv dt 28.4.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-05-09 2014-05-09 16710940012014 Shpenzime te tjera transporti MZHUT kontrate 736/1 dt.19.02.2014 ne vazhdim fat. 25 dt.06.05.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 3,950 2014-04-04 2014-04-07 12310940012014 Shpenzime te tjera transporti MZHUT larje auto Up.736 dt.19.02.2014 pv 6 dt.19.02.2014 kontrate 736/1 dt.19.02.2014 fat.16 dt.01.03.2014 seria 001733
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-04-04 2014-04-07 12410940012014 Shpenzime te tjera transporti MZHUT larje auto kontrate 736/1 dt.19.02.2014 ne vazhdim fat.17 dt.01.04.2014 seria001734
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