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 LIRI MAHMUTAJ All 106,000.00 5 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
    Prefektura e qarkut Berat (0202) LIRI MAHMUTAJ Berat 20,000 2014-12-23 2014-12-24 36010160592014 Shpenzime per te tjera materiale dhe sherbime operative prefektura berat lik detyrim i prapambetur 2006
    Drejtoria Rajonale AKU Berat (0202) LIRI MAHMUTAJ Berat 20,000 2014-12-19 2014-12-22 13710051192014 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.19.12.2014
    Komuna Otllak (0202) LIRI MAHMUTAJ Berat 10,000 2014-09-16 2014-09-18 27523040012014 Kancelari komuna otllak berat lik fat gusht 2014 kancelari
    Qendra Ekonomike Kultures (0202) LIRI MAHMUTAJ Berat 7,500 2014-08-25 2014-08-26 20821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 12.dt.23.07.2014
    Komuna Velabisht (0202) LIRI MAHMUTAJ Berat 48,500 2014-02-06 2014-02-07 3023080012014 Unspecified 2308001 komuna velabisht pagat per liri mahmutaj
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