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 CONNEXT All 2,572,896.00 4 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
    Qendra Ekonomike Kultures (0202) CONNEXT Berat 479,400 2014-12-26 2014-12-29 32921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 255.dt.22.12.2014
    Bashkia Berat (0202) CONNEXT Berat 479,376 2014-12-26 2014-12-29 76221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 260.dt.23.12.2014
    Nd-ja Komunale Banesa (0202) CONNEXT Berat 299,400 2014-12-26 2014-12-29 15521020042014 Te tjera materiale dhe sherbime speciale Ndermarrja Rruge Trotuare 2102004 likujdim fature dt.23.12.2014
    Bashkia Tirana (3535) CONNEXT Tirane 1,314,720 2014-11-11 2014-11-11 102121010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane PROJEKT ATRIUM SJHKRESA 11383/1 DT 16.10.14 FAT 16628807 DT 28.10.14 FH 66 DT 28.10.14 KONT 121/5 DT 341.12.12 PV 28.10.13 KONT 121/6 DT 31.12.12
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