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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  • 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 BUKUROSHE SPAHO All 95,140.00 6 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
    Bashkia Polican (0232) BUKUROSHE SPAHO Skrapar 9,180 2014-12-24 2014-12-26 66121400012014 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 FATURE 106/7390657 DT 22.12.2014 ur-prok 45 dt 01.08.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) BUKUROSHE SPAHO Skrapar 12,060 2014-12-09 2014-12-10 51021400012014 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Skrapar;Bashkia Poliçan;Fature 5/7390656 dt 30.11.2014 ur-prok 45 dt 01.08.2014
    Bashkia Polican (0232) BUKUROSHE SPAHO Skrapar 16,800 2014-11-10 2014-11-11 44621400012014 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Skrapar;Bashkia Poliçan;Fature 4/7390655 dt 31.10.2014 ur-prok 45 dt 01.08.2014
    Bashkia Polican (0232) BUKUROSHE SPAHO Skrapar 16,740 2014-10-15 2014-10-16 27421400012014 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 FATURE 3/7390654 dt 30.09.2014 ur-prok 45 dt 01.08.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) BUKUROSHE SPAHO Skrapar 12,360 2014-09-09 2014-09-10 20021400012014 Shpenzime per mirembajtjen e mjeteve te transportit Skrapar;Bashkia Poliçan;Fature nr.02(7390653);U-Prokurim nr.44 dt.01/08/2014
    Bashkia Polican (0232) BUKUROSHE SPAHO Skrapar 28,000 2014-08-14 2014-08-15 18721400012014 Shpenzime te tjera transporti Skrapar;Bashkia Poliçan;Fature nr.01(7390652);U-prok.nr.45;Kontrate nr.758/11Prot. dt.07/08/2014
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