Treasury Transactions

Treasury Branch:

Institution:

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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 NERTIL KASHARI All 72,500.00 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) NERTIL KASHARI Tirane 35,000 2014-08-28 2014-08-28 41410160012014 Shpenzime per te tjera materiale dhe sherbime operative ,Aparati Min.Brend.lik ft shp te tjera progr dt 16.6.2014, seri 6965596 dt 16.6.2014
    Federata Shqipetare e Gjimnastikes (3535) NERTIL KASHARI Tirane 7,000 2014-08-06 2014-08-07 4810112102014 Transferta per klubet dhe asociacionet e sportit 1011210, federata e gjimnastikes shp LIK DIPLOMA, UP 5 DT03.06.14, F 5 DT 04.06.14, FT 264 SR 6965619 DT 07.06.14, FH 2 DT 07.06.14,
    Federata Shqipetare e Mundjes (3535) NERTIL KASHARI Tirane 9,500 2014-06-13 2014-06-16 2610112142014 Transferta per klubet dhe asociacionet e sportit 1011214, FED MUNDJES lik bl diploma up 6 dt 4.6.2014 pv f5 dt 5.6.2014 ft 268 dt 9.4.14 s 6965623 fh 3 dt 9.6.14 vend 19 dt 26.5.2014
    Akademia e Arteve (3535) NERTIL KASHARI Tirane 21,000 2014-04-29 2014-04-30 7410110472014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univers Arteve miremb vegla pune up 6 dt 1.4.2014 pv f6 dt 7.4.2014 ft177dt 26.4.2014 s 6965848 pv md 26.4.2014
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