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 TEQJA All 45,150.00 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
    Sp. Peqin (0827) FLORA TEQJA Peqin 15,300 2014-12-20 2014-12-23 15010130802014 Shpenzime per te tjera materiale dhe sherbime operative materiale nga Spitali Peqin ne favor Flora Teqja Peqinr fatur nr14dt 26.11.2014
    Zyra Arsimore Peqin (0827) FLORA TEQJA Peqin 9,950 2014-08-12 2014-08-12 22810111022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale nga Zyra Arsimore ne favor Flora Teqja fatur nr 012645 dt 07.08.2014
    Sp. Peqin (0827) FLORA TEQJA Peqin 9,900 2014-05-27 2014-05-27 43/110130802014 Shpenzime per te tjera materiale dhe sherbime operative Materiale nga Spitali Peqin ne favor Flora Teqja Peqin fatut nr 15 dt 09.05.2014
    Sp. Peqin (0827) FLORA TEQJA Peqin 10,000 2014-05-27 2014-05-27 4310130802014 Shpenzime per te tjera materiale dhe sherbime operative Materiale nga Spitali Peqin ne favor Flora Teqja Peqin fatut nr 14 dt 05.05.2014
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