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 DITURI LLALLA All 104,750.00 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
    Dega e Thesarit Kucove (0217) DITURI LLALLA Kuçove 61,000 2014-12-26 2014-12-29 14810100172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes pastrime e sherbim fotokopje dega e thesarit kod.1010017 fat.5991936
    Sp. Kucove (0217) DITURI LLALLA Kuçove 8,000 2014-11-10 2014-11-10 32310130742014 Te tjera materiale dhe sherbime speciale shpenzime per materiale spitali kucove kod.1013074 fat.5991928
    Bashkia Ura Vajgurore (0202) DITURI LLALLA Berat 15,500 2014-07-23 2014-07-24 27121670012014 Sherbime te printimit dhe publikimit Bashkia ure 2167001,likujdim fature dt.16.10.2012
    Bashkia Ura Vajgurore (0202) DITURI LLALLA Berat 9,500 2014-07-23 2014-07-23 28521670012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia ure 2167001,likujdim fature dt.23.06.2014
    Sp. Kucove (0217) DITURI LLALLA Kuçove 9,950 2014-06-12 2014-06-13 17510130742014 Sherbime te tjera shpenz.per sherbime tjera spitali kucove kod.1013074 fat.5991923
    Bashkia Kucove (0217) DITURI LLALLA Kuçove 800 2014-03-24 2014-03-24 11221240012014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime per mirembajtje paisje bashkia kod.2124001 fat,5991921
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