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 ARTUR DEMAJ All 437,799.00 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
    Prefektura e qarkut Vlore (3737) ARTUR DEMAJ Vlore 20,833 2014-12-30 2014-12-31 28910160742014 Shpenzime per mirembajtjen e mjeteve te transportit 1016074 PREFEKTURA MIREMBAJTJE MJETE TRANSPORTI
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARTUR DEMAJ Tirane 15,000 2014-12-09 2014-12-10 22510051312014 Sherbime te tjera DSHPA Tirane Pagese sherbim me karotrec, fat nr 12dt 25.11.2014, seri 5821250,UPnr 72,dt 19-11.14,72/1 dt 20.11.2014, p.verb.form nr 6 dt 24.11.2014
    Qarku Vlore (3737) ARTUR DEMAJ Vlore 31,500 2014-10-27 2014-10-27 21320370012014 Shpenzime per mirembajtjen e mjeteve te transportit 2037001 K QARKUT FAT 16.10.2014 RIP MJETI
    Qarku Vlore (3737) ARTUR DEMAJ Vlore 241,366 2014-09-25 2014-09-25 17020370012014 Shpenzime per mirembajtjen e mjeteve te transportit 2037001 K QARKUT RIPARIM MJETI
    Drejtoria e Bujqesise Vlore (3737) ARTUR DEMAJ Vlore 129,100 2014-05-07 2014-05-07 76 1005037 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005037 DRBU FAT NR 10 DT 24.04.2014 RIPARIM MJET TRANSP
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