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 ARTA QENDRO All 127,040.00 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 Drejtesise (3535) ARTA QENDRO Tirane 12,000 2014-12-30 2014-12-31 71410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.14 fat nr 28 dt 26.09.2014 sr 0004730
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 32,000 2014-12-27 2014-12-29 69310140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 700 dt 22.12.2014 fat nr 22 dt 29.07.2014 sr 0004724
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 67,700 2014-12-03 2014-12-03 59310140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 648 dt 27.11.2014,fat nr 20 dt 20.06.2014 sr 0004722
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 15,340 2014-09-26 2014-09-29 43310140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,fat nr 15 DT 03.03.2014 SR 0004714
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