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
    •
  • Supplier List
    •
  • 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 ER-TRANS All 399,000.00 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
    Qendra Ekonomike Kultures (1514) ER-TRANS Kolonje 10,000 2014-12-23 2014-12-24 10721200042014 Shpenzime per te tjera materiale dhe sherbime operative 2120004 kultura kolonje shpenz per te tjera materiale dhe shjerbime operative lik i fat nr 167 dt 23.12.2014 me up nr 12 dt 17.12.2014
    Klubi I Sportit (1514) ER-TRANS Kolonje 46,800 2014-12-22 2014-12-23 9421200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materialre dhe sherbime operative lik i fat nr 159 dt 17.12.2014,up nr 7 dt 18.09.2014
    Klubi I Sportit (1514) ER-TRANS Kolonje 142,200 2014-12-09 2014-12-10 8521200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonj eshpenz per te tjera materiale dhe sherbime operative lik i fat nr 158 dt 08.12.2014,up nr 7 dt 18.09.2014
    Komuna Piskal-Novosel (1514) ER-TRANS Kolonje 20,000 2014-06-18 2014-06-19 7124890012014 Shpenzime te tjera transporti 2489001 komuna novosele kolonje shpenz te tjera transporti lik i fta nr 158 dt 11.06.2014 me up nr 14 dt 27.05.2014
    Klubi I Sportit (1514) ER-TRANS Kolonje 180,000 2014-05-19 2014-05-20 3321200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 159 dt 08.05.2014 me up nr 1 dt 06.02.2014
    • < Më para
    • 1
    • Më pas >