Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 MANIELA SOTA All 269,690.00 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
    Aparati i Ministrise se Brendshme (3535) MANIELA SOTA Tirane 14,500 2014-12-23 2014-12-24 65510160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese sherb perkthimi, autorizim 9463/1 dt 27.11.14, kontrate 9463/2 dt 27.11.14, pv 27.11.14, shkrese 9463 dt 19.11.14, ft 32 dt 27.11.14, seri 0003237
    Aparati Drejt.Pergj.Doganave (3535) MANIELA SOTA Tirane 104,000 2014-11-25 2014-11-26 102710100772014 Sherbime te tjera 1010077 DREJT PERGJ DOGANAVE. lik sherb perkthimi up dt 6.10.2014, proceverbal marrje ne dorzim dt 24.10.2014, seri 0003233 dt 22.10.2014
    Aparati Drejt.Pergj.Doganave (3535) MANIELA SOTA Tirane 56,290 2014-10-15 2014-10-16 91110100772014 Sherbime te tjera DREJT PERGJ DOGANAVE. lik ft perkthimi form emergjent dt 18.9.2014, seri 0003226,3228 dt 16.9.2014
    Aparati i Ministrise se Brendshme (3535) MANIELA SOTA Tirane 94,900 2014-06-11 2014-06-12 27110160012014 Shpenzime per te tjera materiale dhe sherbime operative Aparati Min.Brend.shpenz pritje,pagese perkthim shkrese nr 4047 dt 12.05.14, kontrate 13.05.14, pv 4047/2 dt 20.05.14, ft nr 9 dt 27.05.14, seri 0003213
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