Treasury Transactions

Treasury Branch:

Institution:

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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 FREDI KUTROLLI All 87,400.00 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
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,700 2014-11-04 2014-11-04 13810100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLI PER SHERBIME
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,800 2014-11-03 2014-11-04 13710100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER FREDI KUTROLLI PER MATERJALE
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,900 2014-09-02 2014-09-03 11510100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLIN REGULLIM I FOTOKOPJES
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,600 2014-09-02 2014-09-03 11710100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE NEONE DHE STOPA
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 8,400 2014-09-02 2014-09-03 11610100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLIN RIPARIM I STABILIZATOREVE
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 5,400 2014-07-11 2014-07-11 9410100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLIN SHERBIM LYERJA E ARSHIVES
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,600 2014-07-11 2014-07-11 9310100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE PER LYERJEN E ARSHIVES
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,800 2014-05-27 2014-05-27 6710100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER FREDI KUTROLLI MATERIALE PER LYERJEN E AMBJENTEVE TE ZYRES
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 5,460 2014-05-27 2014-05-27 6910100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLI SHERBIM LYERJA E ZYRES
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,740 2014-05-27 2014-05-27 6810100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER FREDI KUTROLLI MATERIALE PER PASTRIMIN E ZYRES
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