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 NUREDIN IMERI All 491,500.00 7 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
    Bashkia Tepelene (1134) NUREDIN IMERI Tepelene 191,500 2014-11-24 2014-11-26 393/21420012014 Shpenzime per pritje e percjellje FT NR 123/23.11.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) NUREDIN IMERI Tepelene 98,500 2014-11-06 2014-11-07 367/21420012014 Te tjera materiale dhe sherbime speciale BASHKI TEPELENE FT NR 122/05.11.2014
    Bashkia Tepelene (1134) NUREDIN IMERI Tepelene 64,500 2014-08-15 2014-08-15 286/21420012014 Shpenzime per aktivitete sociale per personelin bashki tepelene ft nr 12/15.08.2014
    Bashkia Tepelene (1134) NUREDIN IMERI Tepelene 64,500 2014-07-14 2014-07-15 224/21420012014 Shpenzime per pritje e percjellje FT NR 120/12.07.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) NUREDIN IMERI Tepelene 34,900 2014-06-05 2014-06-06 172/21420012014 Te tjera materiale dhe sherbime speciale ft nr 119/27.05.2014 bashki tepelene
    Bashkia Tepelene (1134) NUREDIN IMERI Tepelene 27,600 2014-02-17 2014-02-18 45/21420012014 Unspecified Bashki tepelene ft nr 114/11.02.2014
    Drejtoria e shendetit publik Tepelene (1134) NUREDIN IMERI Tepelene 10,000 2014-02-10 2014-02-14 18/10130462014 Unspecified d sh p tepelene
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