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 FLORA FEJZAJ All 199,000.00 4 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
    Prokuroria e rrethit Vlore (3737) FLORA FEJZAJ Vlore 48,000 2014-12-19 2014-12-23 25710280302014 Shpenzime per honorare PAGESE EKSPERT TOPOGRAF PROKURORIA E RRETHIT 1028030 FATURA NR.07 DT.28.12.2014
    Prokuroria e rrethit Vlore (3737) FLORA FEJZAJ Vlore 96,000 2014-10-20 2014-10-20 18810280302014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA E RRETHIT 1028030 FATURA NR.04 DT.01.10.2014 SERIA 15763154,15763153
    Prokuroria e rrethit Vlore (3737) FLORA FEJZAJ Vlore 15,000 2014-10-09 2014-10-10 18110280302014 Shpenzime per honorare PAGESE EKSPERTI TEKNIK PROKURORIA E RRETHIT 1028030 FATURA NR.01 DT.16.09.2014 SERIA 15763151
    Prokuroria e rrethit Vlore (3737) FLORA FEJZAJ Vlore 40,000 2014-09-09 2014-09-10 150 1028030 2014 Shpenzime per honorare PAGESE EKSPERTE TOPOGRAFE PROKURORIA E RRETHIT 1028030 FATURA NR.SERIE 88854989
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