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 HALIL DIDA All 447,950.00 5 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
    Komuna Ujemisht (1818) HALIL DIDA Kukes 20,000 2014-12-24 2014-12-26 14525420012014 Shpenzime per mirembajtjen e objekteve ndertimore miremb çatie ft 0000646dt17.12.2014 Ujmisht Kukes
    Komuna Ujemisht (1818) HALIL DIDA Kukes 9,600 2014-11-06 2014-11-06 12425420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim çatie ft 43dt27.10.2014 S0000643 Ujmisht Kukes
    Komuna Ujemisht (1818) HALIL DIDA Kukes 9,600 2014-10-03 2014-10-06 10825420012014 Shpenzime per mirembajtjen e objekteve ndertimore riparim dyersh ft43dt22.09.2014 S0000644 Ujmisht Kukes
    Komuna Ujemisht (1818) HALIL DIDA Kukes 9,600 2014-10-03 2014-10-03 10725420012014 Materiale per funksionimin e pajisjeve te zyres bl brava dyersh ft42dt22.09.2014 S0000642 Ujmisht Kukes
    Bashkia Kukes (1818) HALIL DIDA Kukes 399,150 2014-05-29 2014-05-29 7221250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirmb rruge ft 0000638 dt 27.12.2012 Bashkia Kukes
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