Treasury Transactions

Treasury Branch:

Institution:

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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 GRAFITEC ALBANIA All 586,500.00 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
    Aparati Ministrise se Financave (3535) GRAFITEC ALBANIA Tirane 17,000 2014-12-03 2014-12-05 67910100012014 Sherbime te printimit dhe publikimit Min.Fin.njoftim ne gaz."Tema" (DDPP) Fat.540 dt.11.11.2014 seri 16095198 kont.dt.01.11.2014 shkr.14436 dt.21.10.2014 urdh.41 dt.21.02.2008
    Autoriteti Rrugor Shqiptar (3535) GRAFITEC ALBANIA Tirane 52,500 2014-10-20 2014-10-22 94910060542014 Sherbime te printimit dhe publikimit ARRSH - Shkresa 6983/1 dt 15.10.14 Shkr Min 6212 dt 10.10.14 Fat Nr. 487 dt 07.10.14 ser 16095145 Shpronesim Unza Lindore Shkoder.
    Autoriteti Rrugor Shqiptar (3535) GRAFITEC ALBANIA Tirane 262,500 2014-09-22 2014-09-25 84410060542014 Sherbime te printimit dhe publikimit ARRSH - Shkresa 6160/1 dt 16.09.14 Shkr Min 4696 dt 10.09.14 Fat Nr. 427 dt 03.09.14 By Pass Vlore, Fat Nr. 426 dt 03.09.14 Ura e Matit Burrel Publikim Shpronesim
    Bashkia Elbasan (0808) GRAFITEC ALBANIA Elbasan 105,000 2014-09-15 2014-09-16 61321090012014 Sherbime te tjera Bashkia Elbasan shpenz publikimi
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) GRAFITEC ALBANIA Tirane 27,000 2014-09-08 2014-09-10 4910069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike PUBLIK M GAZETA TEMA FAT 328 DT 07.07.14 SR 13579485 SHKRESA 3401/3 DT 12.08.14
    Autoriteti Rrugor Shqiptar (3535) GRAFITEC ALBANIA Tirane 122,500 2014-08-12 2014-08-19 73210060542014 Sherbime te printimit dhe publikimit ARRSH - Shkresa 4778/2 dt 22.07.14 Shkr Min 3782 dt 14.07.14 Publikim Shpronesim Tirane - Elbasan Fat Nr. 327 dt 07.07.14 Ser 13579484
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