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 JETNOR KOROLI All 601,200.00 4 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
    Dega e Thesarit Devoll (1505) JETNOR KOROLI Devoll 9,200 2014-11-19 2014-11-20 14310100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER JETNOR KOROLI PER BLERJE MATERJALE HIDRAULIKE
    Komuna Proger (1505) JETNOR KOROLI Devoll 162,000 2014-10-08 2014-10-08 22423380012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PROGER PER JETNOR KOROLI PER MATERJALE PER NDRICIM
    Komuna Bilisht (1505) JETNOR KOROLI Devoll 240,000 2014-07-17 2014-07-17 14323360012014 Te tjera materiale dhe sherbime speciale KOMUNA QENDER BILISHT PER JETNOR KOROLI PER MATERJALE HIDRAULIKE
    Komuna Bilisht (1505) JETNOR KOROLI Devoll 190,000 2014-05-20 2014-05-20 8823360012014 Te tjera materiale dhe sherbime speciale KOMUNA QENDER BILISHT PER JETNOR KOROLIN BLERJE MATERIALE ELEKTRIKE
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