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 ERMIR PETANAJ All 136,000.00 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
    Drejtoria Qendrore Rezervave (3535) ERMIR PETANAJ Tirane 9,900 2014-12-27 2014-12-29 19610160912014 Shpenzime per te tjera materiale dhe sherbime operative 602 Drejt Pergjith Rez Materiale Shtet , shpenzime up 20 d 23/12/14,pv 5 d 23/12/14,fat 76 d 23/12/14 s 6714421,fh 20 d 23/12/14
    Qendra e realizimit te veprave te artit (3535) ERMIR PETANAJ Tirane 25,000 2014-12-19 2014-12-19 13110120132014 Te tjera transferime korrente 1012013 Q.R.V.A. 602 VEDOSJE FOTOT up32 DT.18.11.14 PCV 69 DT.12.12.14 FT.69 DT.12.12.14 SRI 6714411
    Qarku Tirane (3535) ERMIR PETANAJ Tirane 35,000 2014-12-12 2014-12-15 20920350012014 Sherbime te printimit dhe publikimit 2035001 KESHILLI QARKUT POSTIME PV 02.12.2014 FAT 67 DT 01.12.14 SR 6714409
    Federata Shqipetare e Mundjes (3535) ERMIR PETANAJ Tirane 26,100 2014-07-17 2014-07-18 4010112142014 Transferta per klubet dhe asociacionet e sportit 1011214, FED MUNDJES lik blerje diploma e postrea, turneu te rinj, f 4 dt 13.03.14, ft 22 dt 15.03.14, sr 16714359 fh 6/7 dt 06.06.14, vkd 06 dt 28.05.14
    Federata Shqipetare e Mundjes (3535) ERMIR PETANAJ Tirane 12,800 2014-05-05 2014-05-06 1410112142014 Transferta per klubet dhe asociacionet e sportit 1011214, FED MUNDJES,pagese diploma e postera, up 5 dt 12.05.13, f3/4 dt 13/14.05.13, ft 07 dt 16.05.13 seri 6714465, fh 16.05.13, vkd 3 dt 20.04.13, mirati mtkrs 2248/1 dt 30.04.13
    Federata Shqipetare e Mundjes (3535) ERMIR PETANAJ Tirane 27,200 2014-05-05 2014-05-06 1510112142014 Transferta per klubet dhe asociacionet e sportit 1011214, FED MUNDJES,pagese diploma e postera, up 6/1 dt 04.06.13, f3/4 dt 06.06.13, ft 13 dt 10.06.13 seri 6714466, fh 10.06.13, vkd 3 dt 20.04.13, mirati mtkrs 2248/1 dt 30.04.13
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