Treasury Transactions

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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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  • 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 KOHA EKSPRES All 657,536.00 6 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 75,000 2014-12-29 2014-12-29 18921290112014 Udhetim i brendshem 2129011Qendra Kulturore per sa lik.transport i nxenesve te shkolles "18 Tetori" Lushnje-Kosove dhe kthim fat.nr.39 dt.24.11.2014,ur.prok.nr.33 dt.18.11.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 71,760 2014-10-06 2014-10-06 14721290112014 Sherbime te tjera 2129011 Qendra Kulturore transport i grupeve artistike ne Ardenice fat.nr.33 dt.29.09.2014,u.prok.nr.31 dt.25.09.2014
    Komuna Fier-Shegan (0922) KOHA EKSPRES Lushnje 83,400 2014-09-16 2014-09-17 19126030012014 Shpenzime per aktivitete sociale per personelin 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te transportit te trupes se Ansamblit folklorik Fiershegan ne festivalin e Drenasit sipas fat Nr:31, dt:15.09.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 119,880 2014-09-03 2014-09-03 13221290112014 Udhetim i brendshem 2129011 Qendra Kulturore trasport fat.nr.29 dt.21.08.2014 dhe urdher prokurimi 14.08.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 227,496 2014-05-08 2014-05-09 5721290112014 Udhetim i brendshem Qendra Kulturore trasport i maturanteve Kosove-Maqedoni,transport i ekipit te lojerave me dore,fat.21 dt.30.04.2013,fat.44 dt.10.09.2013
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 80,000 2014-03-13 2014-03-17 4021290112014 Udhetim i brendshem Qendra Kulturore trasport per varrimin z.Vace Zela fat,nr.09 dt.10.02.2014,02 dt.08.02.2014
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