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 AMERIKA GRUP All 3,909,290.00 7 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
    Zyra e Punes Kukes (1818) AMERIKA GRUP Kukes 69,022 2014-10-14 2014-10-15 13710250182014 Sherbime te tjera 1025018 rimbursim paga kursantesh shtator 2014
    Zyra e Punes Kukes (1818) AMERIKA GRUP Kukes 44,022 2014-09-18 2014-09-18 11010250182014 Sherbime te tjera 1025018 rimbursim paga kursantesh gusht 2014
    Zyra e Punes Kukes (1818) AMERIKA GRUP Kukes 33,198 2014-08-12 2014-08-13 8810250182014 Sherbime te tjera 1025018 rimbursim paga kursantesh korrik 2014
    Zyra e Punes Kukes (1818) AMERIKA GRUP Kukes 58,198 2014-07-02 2014-07-02 7510250182014 Sherbime te tjera 1025018 Rimb page kursantash muaji maj 2014 sig kosto tranjimi
    Prokuroria e rrethit Kukes (1818) AMERIKA GRUP Kukes 150,000 2014-06-23 2014-06-24 7910280152014 Shpenzime per pritje e percjellje 1028015 fat 11.dt 18.06.2014 shpenzime pritje percjellje Prokuroria Kukes
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) AMERIKA GRUP Tirane 3,496,652 2014-06-18 2014-06-18 330109300120141 Garanci bankare te vitit te meparshem,Te Dala 466 MEI kthim garancie,urdher nr 198 dt 20.05.2014
    Zyra e Punes Kukes (1818) AMERIKA GRUP Kukes 58,198 2014-06-06 2014-06-06 6210250182014 Sherbime te tjera
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