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 ILIRJANA HOXHOLLI All 207,000.00 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
    Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 9,000 2014-04-14 2014-04-15 8110130692014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.16 dt:01.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 30,000 2014-04-14 2014-04-15 8010130692014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.33 dt:31.03.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 42,500 2014-03-24 2014-03-25 6310130692014 Pjese kembimi, goma dhe bateri Sa paguar faturen nr.03.date 07.03.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 35,500 2014-03-24 2014-03-25 6210130692014 Pjese kembimi, goma dhe bateri Sa paguar faturen nr.02.date 07.03.2014 nga Spitali Gramsh
    Komuna Skenderbeg (0810) ILIRJANA HOXHOLLI Gramsh 90,000 2014-03-12 2014-03-13 3624330012014 Unspecified Sa paguar fat.nr.1 dt:10.03.2014 nga Komuna Skenderbegas
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