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 ATEANI All 14,317,951.00 3 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
    Komuna Komsi (0625) ATEANI Mat 6,733,014 2014-12-30 2014-12-31 28026450012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Komsi (2645001) Lik. Situac. Nr.05 Objekti "Ndert. Ujesj. Fsh. German Rrjeti Shpernd. Muzhake).Fat.Nr.133 Dt.30.12.2014 Kontr. Punime Dt.21.11.2012.
    Komuna Komsi (0625) ATEANI Mat 7,550,137 2014-12-19 2014-12-22 27026450012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Komsi (2645001) Lik. Pjesor Situac. Nr.04 Objekti "Ndert. Ujesj. Fsh. German Rrjeti Shpernd. Muzhake).Fat.Nr.120 Dt.18.12.2014 Kontr. Punime Dt.21.11.2012.
    Bordi i Kullimit Diber - Mat (0625) ATEANI Mat 34,800 2014-11-27 2014-12-01 16210050752014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bordi Kullimit Diber (1005075) Lik. Materiale Pastrimi.Fat.Nr.177,179 Dt.05.11.2014 Urdh. Prok.Nr.15 Dt.30.10.2014
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