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 ENDI SHPK(K04226215G ) All 4,752,000.00 5 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
    Zyra e Punes Durres (0707) ENDI SHPK(K04226215G ) Durres 355,034 2014-12-19 2014-12-22 36010250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI PAGA DHJETOR 2014 "ENDI" SHPK
    Zyra e Punes Durres (0707) ENDI SHPK(K04226215G ) Durres 1,144,000 2014-12-19 2014-12-22 35810250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI PAGA NENTOR 2014 "ENDI" SHPK
    Zyra e Punes Kruje (0716) ENDI SHPK(K04226215G ) Kruje 1,624,000 2014-12-17 2014-12-18 25110250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE PAGA 1 NENTOR -12 DHJETOR 2014 NXITJE NXITJE PUNESIMI PER SUBJEKTIN "ENDI"
    Zyra e Punes Kruje (0716) ENDI SHPK(K04226215G ) Kruje 840,000 2014-11-24 2014-11-25 22310250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE NXITJE PUNESIMI PER SUBJEKTIN ENDI SHPK
    Zyra e Punes Durres (0707) ENDI SHPK(K04226215G ) Durres 788,966 2014-11-21 2014-11-21 29510250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI PAGA TETOR 2014 "ENDI" SHPK
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