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 DASHNOR ZOTKAJ All 248,849.00 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
    Bashkia Berat (0202) DASHNOR ZOTKAJ Berat 17,000 2014-12-01 2014-12-01 69221020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr 21.dt.24.11.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) DASHNOR ZOTKAJ Berat 9,760 2014-09-16 2014-09-18 140101200220014 Furnizime dhe materiale te tjera zyre dhe te pergjishme monumentet berat lik fat shtator 2014 materiale
    Qendra Lira (0202) DASHNOR ZOTKAJ Berat 150,969 2014-03-20 2014-03-24 2421020202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra lira berat lik fat shkurt 2013 materiale pastrimi
    Qendra e Zhvillimit Berat (0202) DASHNOR ZOTKAJ Berat 71,120 2014-01-24 2014-01-27 621020192014 Unspecified 210201 qendra e zhvillimit per dashnor zotkaj
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