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 JORGO TANUSHI All 382,300.00 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
    Zyra Arsimore Librazhd (0821) JORGO TANUSHI Librazhd 7,800 2014-12-31 2014-12-31 62010111012014 Shpenzime per mirembajtjen e paisjeve te zyrave ARSIMI LIBRAZHD,LIK.FAT.NR.10 DT:02.10.2014 MATERIALE
    Komuna Qender (0821) JORGO TANUSHI Librazhd 9,500 2014-12-29 2014-12-30 25825900012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA QENDER,BLERJE MATERIALE TE NDRYSHME ZYRE.SIPAS FATURES NR 7 DATE 04.12.2014,FH DATE 04.12.2014.
    Komuna Lunik (0821) JORGO TANUSHI Librazhd 298,000 2014-10-06 2014-10-07 21325910012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA LUNIK,LIK MDETYRIMI PER SHERBETIME OBJEKTE ARSIMI,PER FATUREN NR 7 DATE 01.09.2014.
    Komuna Qender (0821) JORGO TANUSHI Librazhd 67,000 2014-07-17 2014-07-18 11925900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER,LIK.FAT.NR.148 DATE 17.06.2014 MATERIALE TE NDRYSHME
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