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 GAZMIR DELIBASHI All 246,000.00 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
    Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 49,000 2014-08-18 2014-08-19 39625300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi komuna perondi kod.2530001 fat.5815441
    Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 46,400 2014-06-16 2014-06-17 30825300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale komuna perondi kod.2530001 fat.5815432
    Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 22,600 2014-06-16 2014-06-17 30925300012014 Te tjera materiale dhe sherbime speciale shpenzime per materiale komuna perondi kod.2530001 fat.5815432
    Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 29,000 2014-06-02 2014-06-03 28225300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi komuna perondi kod.2530001 fat.5815431
    Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 30,000 2014-06-02 2014-06-03 28325300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi komuna perondi kod.2530001 fat.5815431
    Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 69,000 2014-03-12 2014-03-13 11425300012014 Unspecified shpenzime per materiale komuna perondi kod.2530001 fat.5815430
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