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 COKU All 1,110,240.00 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
    Bashkia Lac (2019) COKU Laç 600,000 2014-12-15 2014-12-17 926.121260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LAC PAGUAR SHPENZIME PER SITUACION PUNIMESH EMERGJENTE HAPJE KANALESH PROCES VERBAL KONST DT 19.11.2014 VKB 37 DT 21.11.2014 KONF NGA PREFEKTI 2449/1 DT 09.12.2014 PREVENT DT 18.11.2014 SIT FT NR15 DT 01.12.2014
    Nd-ja Rruge Kanalizime (2019) COKU Laç 240,240 2014-11-03 2014-11-04 14021260062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR UPROK NR 1 DT 12.05.2014 FOFERTE DT 21.10.2014 FT SER NR 09297460 DT 03.11.2014
    Nd-ja Rruge Kanalizime (2019) COKU Laç 270,000 2014-11-03 2014-11-04 14121260062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR UPROK NR 4 DT 12.05.2014 FOFERTE DT 21.10.2014 FT NR 09297459 DT 03.11.2014
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