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 GERMIME E TRANSPORT ALLIAJ All 687,096.00 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
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 133,800 2014-12-30 2014-12-31 19221460172014 Shpenzime per qiramarrje mjetesh transporti MJETE TRANSPORTI ME QERA KOMUNALE 2146017 FAT 42 DT 15.12.2014
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 221,400 2014-06-16 2014-06-17 8121460172014 Shpenzime per qiramarrje mjetesh transporti MJETE ME QERA KOMUNALE 2146001 FAT 39 DT 06.06.2014
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 87,600 2014-06-13 2014-06-16 7421460172014 Shpenzime te tjera transporti TRANSPORT DHERA MJETE ME QERA KOMUNALE 2146017 FAT 38 DT 18.03.2014
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 244,296 2014-05-06 2014-05-06 4321460172014 Shpenzime te tjera transporti TRANSPORT MBETJE KOMUNALE 2146017 KONT 30.05.2013 FAT 33 DT 24.09.2013
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