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 ISLAM MIJA All 347,500.00 10 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. Kruje (0716) ISLAM MIJA Kruje 39,000 2014-12-29 2014-12-30 61710130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 30 DT 22.12.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 10,000 2014-12-29 2014-12-30 61810130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 31 DT 22.12.2014
    Burgu Kruje (0716) ISLAM MIJA Kruje 38,900 2014-11-03 2014-11-04 18810140042014 Shpenzime te tjera transporti IEVP KRUJE LIK I FATURES ME NR 5963290 DT 25.10.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 68,100 2014-09-03 2014-09-04 PT38210130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 27 DT 19.08.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 35,500 2014-09-03 2014-09-04 38010130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 28 DT 19.08.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 46,300 2014-09-03 2014-09-04 3810130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 26 DT 19.08.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 24,500 2014-06-11 2014-06-12 218101310732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 24 dt 11.06.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 36,900 2014-06-11 2014-06-12 21910130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 25 DT 11.06.2014
    Sp. Kruje (0716) ISLAM MIJA Kruje 38,600 2014-06-11 2014-06-12 21710130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 23 DT 11.06.2014
    Burgu Kruje (0716) ISLAM MIJA Kruje 9,700 2014-03-17 2014-03-18 5410140042014 Shpenzime te tjera transporti IEVP KRUJE lik i fat 22 dt 14.03.2014
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