Treasury Transactions

Treasury Branch:

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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 GORA - FIER All 1,699,400.00 31 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
    Prokuroria e rrethit Vlore (3737) GORA - FIER Vlore 30,000 2014-12-22 2014-12-23 25810280302014 Shpenzime per honorare PAGESE EKSPERT TEKNIK PROKURORIA E RRETHIT 1028030 FATURA NR.431 DT.02.09.2014 SERIA 88235431
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 24,000 2014-12-10 2014-12-11 41510280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 36,000 2014-12-10 2014-12-11 41710280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 12,000 2014-12-10 2014-12-11 41410280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 80,000 2014-12-10 2014-12-11 41810280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 38,400 2014-12-10 2014-12-11 41610280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Vlore (3737) GORA - FIER Vlore 104,000 2014-12-09 2014-12-09 23110280302014 Shpenzime per honorare PAGESE EKSPERT TEKNIK DETYRIME TE PRAPAMBET.PROKURORIA E RRETHIT 1028030 FATURA NR.SERIE 88235070,88235060,88235059
    Prokuroria e rrethit Vlore (3737) GORA - FIER Vlore 112,000 2014-11-06 2014-11-07 21110280302014 Shpenzime per honorare PAGESE EKSPERTE NDERTIMI PROKURORIA E RRETHIT 1028030 FATURA NR. 444,439,440 DT.09.10.2014
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 36,000 2014-09-26 2014-09-26 30410280082014 Shpenzime per honorare Prokuroria Fier 1028008 Akt eksperti topografik
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 40,000 2014-09-25 2014-09-26 30010280082014 Shpenzime per honorare Prokuroria 1028008 akt eksperti topografik
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 36,000 2014-09-25 2014-09-26 29910280082014 Shpenzime per honorare Prokuroria 1028008 akt eksperti topografik
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 40,000 2014-09-26 2014-09-26 30310280082014 Shpenzime per honorare Prokuroria Fier 1028008 Akt eksperti topografik
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 40,000 2014-09-25 2014-09-26 30110280082014 Shpenzime per honorare Prokuroria 1028008 akt eksperti topografik
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 36,000 2014-09-19 2014-09-19 29510280082014 Shpenzime per honorare EXPERTZE PER PROKURORINE FIER
    Prokuroria e rrethit Vlore (3737) GORA - FIER Vlore 395,000 2014-09-17 2014-09-18 157 1028030 2014 Shpenzime per honorare PAGESE EKSPERTE NDERTIMI PROKURORIA E RRETHIT 1028030 FATURA NR.SERIE 88235087,88235080,88235092,88235086,88235078,88235401,88235433,88235415,88235436
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 48,000 2014-09-17 2014-09-18 27910280082014 Shpenzime per honorare 1028008 Prokuroria Fier akt eksperti topografik
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 36,000 2014-09-17 2014-09-18 27810280082014 Shpenzime per honorare 1028008 Prokuroria Fier akt eksperti topografik
    Prokuroria e rrethit Lushnje (0922) GORA - FIER Lushnje 40,000 2014-08-13 2014-08-14 15710280192014 Shpenzime per honorare 1028019 Prokuroria e Rrethit Gj.Lushnje, Sa xhirojme ne llogari per likujdim shpenzime per honorare Sipas Fat Nr: 390, dt:04.11.2013
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 36,000 2014-07-25 2014-07-31 20510280082014 Shpenzime per honorare Prokuroria 1028008 akt ekspertiimi
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 40,000 2014-07-25 2014-07-31 22910280082014 Shpenzime per honorare Prokuroria 1028008 akt ekspertiimi