Treasury Transactions

Treasury Branch:

Institution:

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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 INFO - TRADE All 436,000.00 7 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 Punes (3535) INFO - TRADE Tirane 34,000 2014-12-01 2014-12-02 61710250012014 Shpenzime per te tjera materiale dhe sherbime operative mINE PUNES MIREMB FAQE KONT NE VAZHD 468/1 DT 01.03.13 NE VAZJD FAT 84 DT 31.12.13 SR 6208165
    Aparati Ministrise se Punes (3535) INFO - TRADE Tirane 17,000 2014-12-01 2014-12-02 61610250012014 Shpenzime per te tjera materiale dhe sherbime operative mINE PUNES MIREMB FAQE KONT NE VAZHD 468/1 DT 01.03.13 NE VAZJD FAT 856 DT 07.10.2013
    Aparati Ministrise se Punes (3535) INFO - TRADE Tirane 32,000 2014-12-01 2014-12-02 61310250012014 Shpenzime per te tjera materiale dhe sherbime operative MIN E MIRQ SOC DHE RINISE MIREMBAJTJE FAQE FAT 55 DT 07.10.13 SR 6208158 KONT NE VAZHD 468/1 DT 01.03.13 NE VAZHD
    Aparati Ministrise se Punes (3535) INFO - TRADE Tirane 17,000 2014-12-01 2014-12-02 61810250012014 Shpenzime per te tjera materiale dhe sherbime operative mINE PUNES MIREMB FAQE KONT NE VAZHD 468/1 DT 01.03.13 NE VAZJD FAT 76 DT 03.12.2013
    Aparati Ministrise se Punes (3535) INFO - TRADE Tirane 32,000 2014-12-01 2014-12-02 61510250012014 Shpenzime per te tjera materiale dhe sherbime operative mINE PUNES MIREMB FAQE KONT NE VAZHD 468/1 DT 01.03.13 NE VAZJD FAT 79 DT 06.12.13 SR 6208183
    Aparati Ministrise se Punes (3535) INFO - TRADE Tirane 64,000 2014-12-01 2014-12-02 61410250012014 Shpenzime per te tjera materiale dhe sherbime operative mINE PUNES MIREMB FAQE KONT NE VAZHD 468/1 DT 01.03.13 NE VAZJD FAT 85 DT 31.12.13 SR 6208190
    Administrata Qendrore ShSSH (3535) INFO - TRADE Tirane 240,000 2014-05-21 2014-05-21 7710250972014PT Shpenzime per mirembajtjen e paisjeve te zyrave SHERB SOC SHTET mirmbajtje website detyrimet maj dhjetor 2013 kont nr 1/4 03.01.2013 fat 83 31.12.2013
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