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 FITIM SPAHU All 1,013,299.00 10 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 e Bujqesise Diber (0606) FITIM SPAHU Diber 19,200 2014-12-23 2014-12-24 21310050062014 Sherbime te tjera DR BUJQESISE LIK FAT NR 123DT18.12.14
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 15,600 2014-12-23 2014-12-24 21210050062014 Shpenzime te tjera transporti DR BUJAESISE LIK FAT NR 122DT18.12.14
    Zyra e Punes Diber (0606) FITIM SPAHU Diber 9,800 2014-12-23 2014-12-23 18710250062014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES 1025006blerje pjese makine fat nr 6 date 02.12.14
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 333,600 2014-12-12 2014-12-12 18610050062014 Shpenzime te tjera transporti DR BUJQESISE LIK FAT NR 104DT9.12.14
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 103,200 2014-11-19 2014-11-19 17310050062014 Karburant dhe vaj dr bujqesise lik fat nr 85dt 18.11.14
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 39,999 2014-11-19 2014-11-19 16510050062014 Shpenzime per mirembajtjen e objekteve specifike DR BUJQESISE lik fat nr 85dt18.11.14
    Drejtoria e Arkivave Shtetit (3535) FITIM SPAHU Tirane 32,900 2014-09-10 2014-09-11 30810200012014 Shpenzime per mirembajtjen e mjeteve te transportit 1020001 1 DREJTORIA ARKIVAVE pjese nderimi automjeti pv emergjence diber dt 4.7.14, ft 33 dt 4.7.14 seri 5356764 pv emergj 15.7.14
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 180,000 2014-08-25 2014-08-25 10910050062014 Pjese kembimi, goma dhe bateri DR BUJQESISE lik fat nr 41 dt 4.08.14
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 49,000 2014-07-25 2014-07-25 10110050062014 Sherbime te tjera DR BUJQESISE lik shpenzime transporti fat nr 22 dt 22.07.14
    Komuna Qender (0606) FITIM SPAHU Diber 230,000 2014-05-20 2014-05-21 8223450012014 Pjese kembimi, goma dhe bateri KOMUNA TOMIN lik. fat. nr. 9 dt. 02.05.2014 kont. nr. 318
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