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 GENTJAN AVDYLAJ All 25,400.00 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
    Bashkia Polican (0232) GENTJAN AVDYLAJ Skrapar 10,000 2014-09-23 2014-09-23 23921400012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.11(012459);U-Prokurimi nr.56/Nr.Prot.916 dt.10/09/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) GENTJAN AVDYLAJ Skrapar 7,500 2014-06-12 2014-06-13 13310251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Qendra polivalente Poliçan;Fature nr.05(4438067);U-Prok.nr.17 dt.27/05/2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) GENTJAN AVDYLAJ Skrapar 2,650 2014-05-21 2014-05-22 11310251112014 Shpenzime per te tjera materiale dhe sherbime operative 1025111 FATURE 03/5035649 dt 09.05.2014 U-prok 08.05.2014 p.verb 09.05.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) GENTJAN AVDYLAJ Skrapar 5,250 2014-05-21 2014-05-22 11210251112014 Shpenzime per te tjera materiale dhe sherbime operative 1025111 FATURE 02/5035648 dt 09.05.2014 U-prok 08.05.2014 p.verb 09.05.2014 QENDRA POLIVALENTE POLICAN
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