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 ALEMSHA TEPELENA All 211,000.00 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
    Komiteti i Ndihmes Ligjore (3535) ALEMSHA TEPELENA Tirane 41,000 2014-12-23 2014-12-23 19110141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Frederik Rexha,urdher nr 119 dt 09.12.2014 fat nr 22 dt 15.09.2014 sr 02624524
    Komiteti i Ndihmes Ligjore (3535) ALEMSHA TEPELENA Tirane 41,000 2014-12-04 2014-12-04 14510141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Astrit Bakiu,urdher nr 66 dt 27.02.2014 fat nr 17 dt 16.05.2014 sr 02624518
    Komiteti i Ndihmes Ligjore (3535) ALEMSHA TEPELENA Tirane 44,000 2014-10-20 2014-10-21 9910141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik, Aleksander Tole ft.16 dt.25.04.14 serial 02624517 urdher 83 dt.01.07.14 raport 118 dt.01.10.14
    Komiteti i Ndihmes Ligjore (3535) ALEMSHA TEPELENA Tirane 44,000 2014-10-03 2014-10-06 10110141032014 Shpenzime per honorare KSHN Juridike Sherbim ndihme juridike urdher nr 133 DT 07.10.2013 FAT NR 15 DT 01.04.2014 SR 02624516
    Komiteti i Ndihmes Ligjore (3535) ALEMSHA TEPELENA Tirane 41,000 2014-06-13 2014-06-13 5210141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Margarita Ndoci,fat nr 12 dt 10.01.14 sr 02624512,urdh nr 142 dt 07.10.2013
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