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 GEZIM TURKU All 44,000.00 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
    Drejtoria e Pyjeve Durres (0707) GEZIM TURKU Durres 8,000 2014-11-21 2014-11-24 13810260072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIPARIM FAT 04 DT 04.09.2014
    Sp. Kruje (0716) GEZIM TURKU Kruje 12,000 2014-05-20 2014-05-20 18710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 03 dt 28.02.2014
    Sp. Kruje (0716) GEZIM TURKU Kruje 12,000 2014-05-20 2014-05-20 18910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR01 DT 31.01.2014
    Sp. Kruje (0716) GEZIM TURKU Kruje 12,000 2014-05-20 2014-05-20 18810130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 02 DT 14.02.2014
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