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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  • 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 MERTIRI All 1,182,000.00 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
    Komuna Kolonje (0922) MERTIRI Lushnje 52,000 2014-12-11 2014-12-17 20026080012014 Karburant dhe vaj 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje gazoili fat seri 04570375, dt:01.12.2014, kontrata Dt: 02.05.2014
    Komuna Kolonje (0922) MERTIRI Lushnje 365,000 2014-09-15 2014-09-17 14726080012014 Karburant dhe vaj 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje gazoili fat seri 04570353, dt:03.09.2014, kontrata Dt: 02.05.2014
    Komuna Kolonje (0922) MERTIRI Lushnje 200,000 2014-07-04 2014-07-08 11026080012014 Karburant dhe vaj 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje gazoili fat seri 04570345, dt:01.07.2014, kontrata Dt: 02.05.2014
    Komuna Kolonje (0922) MERTIRI Lushnje 200,000 2014-05-15 2014-05-20 8026080012014 Karburant dhe vaj KOM.KOLONJE 2608001SA XH PER LIK.BL.KARBURANTISIPAS KONTRATE DATE 02.05.2014
    Komuna Kolonje (0922) MERTIRI Lushnje 159,600 2014-02-17 2014-02-19 23/126080012014 Unspecified KOm Kolonjekarburant shtese kontrate
    Komuna Kolonje (0922) MERTIRI Lushnje 205,400 2014-02-17 2014-02-19 2326080012014 Unspecified KOm Kolonjekarburant shtese kontrate
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