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 EDIPACK All 1,290,117.00 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
    Qendra Kulturore e Femijeve Durres (0707) EDIPACK Durres 6,390 2014-11-19 2014-11-20 8421070222014 Shpenzime per te tjera materiale dhe sherbime operative BL.. KARTON / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) EDIPACK Tirane 1,154,527 2014-06-04 2014-06-05 9810100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH prap sipas shkreses MIN FIN 4484/19 dt 29.5.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) EDIPACK Tirane 129,200 2014-05-19 2014-05-20 2910110552014 Te tjera materiale dhe sherbime speciale AKP bl pmat spec. pv mosrealiz. prok 8.5.14 up 11 dt 11.4.14 up 15 dt29.4.14 ft 755 dt 13.5.2014 s 13403605 fh 6 dt13.5.2014
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