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 ERMARTA ÇAÇANI All 569,900.00 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
    Komuna Mollas (1514) ERMARTA ÇAÇANI Kolonje 90,900 2014-11-27 2014-11-27 22124860012014 Pjese kembimi, goma dhe bateri 2486001 komuna mollas kolonje shpenz per pjese kembimi goma bateri lik i fat nr 6,7 dt 22.11.2014,fh nr 20 dt 22.11.2014,up nr 30 dt 14.11.2014
    Bashkia Leskovik (1514) ERMARTA ÇAÇANI Kolonje 249,000 2014-10-15 2014-10-15 29021210012014 Pjese kembimi, goma dhe bateri 2121001 bashkia leskovik shpenz per pjese kembimi lik i fat nr 5 dt 01.10.2014,fh nr 10 dt 01.10.2014,up nr 21 dt 22.09.2014
    Drejtoria e shendetit publik Kolonje (1514) ERMARTA ÇAÇANI Kolonje 230,000 2014-08-14 2014-08-14 13010130312014 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 drejtoria e shendetit publik kolonje shpenz per pjese kembimi,goma bateri dhe mirembajtje mejteve te transportit,lik i fta 1,2,3,4 dt 04.08.2014 me fh nr 11,11/1,11/2 dt 04.08.2014 mer up nr 17 dt 25.07.2014
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