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 KOKLA SHPK All 864,000.00 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
    Sp. Gramsh (0810) KOKLA SHPK Gramsh 12,000 2014-12-30 2014-12-31 50310130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Fat.nr.340.date:30.12.2014 nga Spitali Gramsh
    Komuna Sult (0810) KOKLA SHPK Gramsh 444,000 2014-10-13 2014-10-13 14224370012014 Shpenz. per rritjen e AQT - ndertesa administrative 2437001 Sa paguar fat.nr.320 dt:08.10.2014 nga Komuna Sult
    Nd-ja Komunale Banesa (0810) KOKLA SHPK Gramsh 408,000 2014-04-08 2014-04-09 4221140082014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Sa paguar fat.nr.228 dt:28.03.2014 nga Komunale Banesa Gramsh
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