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 KELTI All 56,625.00 3 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 Mbrojtjes (3535) KELTI Tirane 6,225 2014-05-28 2014-05-29 21510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje, blerje uje u.p. nr 13 dt 18.02.2014, p.v. dt 18.02.2014,prog. nr 111,763, dt 09.01.2014,dt 28.01.2014 , fat nr 44 dt 18.02.2014 seri 11968394, f.h. nr 4 dt 18.02.2014i 14270812
    Aparati Ministrise se Drejtesise (3535) KELTI Tirane 25,200 2014-03-11 2014-03-12 7410140012014 Unspecified Ministria e Drejtesise Shpenzime pritje -uje, up.nr.121/1 dt.20.02.14 ft.of. dt.20.02.2014 Pub. fituesi APP dt.03.03.14 FTSH nr.07 dt.04.03.2014 seria 11966357 FH nr.14 dt.04.03.2014
    Aparati Ministrise se Drejtesise (3535) KELTI Tirane 25,200 2014-03-11 2014-03-11 6610140012014 Unspecified Ministria e Drejtesise shpenz. pritje uje, up.828/1 dt.17.12.13,ft. of.17.12.2013 pv form4 dt18.12.13,FTSH nr.42 dt.18.12.2013 seria 11968342 fh.nr.57 dt.18.12.2013
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