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 CICERONI All 335,900.00 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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) CICERONI Tirane 324,000 2014-05-15 2014-05-16 8710111412014 Te tjera materiale dhe sherbime speciale Fak.Drejtesise bl mat spaciale audio ft 20dt 13.5.2014 up 8 dt 15.4.2014 ftes 15.4.2014 nj f 9.5.2014 fh 1 dt 13.5.2014 vl perf 9.5.2014
    Materniteti Tirane (3535) CICERONI Tirane 7,000 2014-05-07 2014-05-08 9710130502014 Shpenzime per pritje e percjellje 602,SUOGJ M.GERALDINA,pritje,pv emergjence 24/3/14,fat 10 d 24/4/14 s 05770336
    Keshilli Kombetar i Kontabilitetit (3535) CICERONI Tirane 4,900 2014-03-24 2014-03-24 2610820012014 Shpenzime per te tjera materiale dhe sherbime operative K.Kombetar Kontabilitetit foto sh 20.3.2014 f 20.3.2014
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