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 QZHK "SOT PER TE ARDHMEN" All 1,764,000.00 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
    Bashkia Tirana (3535) QZHK "SOT PER TE ARDHMEN" Tirane 1,260,000 2014-12-29 2014-12-29 128521010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane PROJEKT PER BARZI GJINORE UP 13932 DT 17.10.14 PV 05.12.14 KO 139321/15 TD 15.12.14 FAT 7228008 DT 18.12.14
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 210,000 2014-12-12 2014-12-12 64621070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIM SHERBIMPSIKOLOGJIK PROJEKT PNUD
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 42,000 2014-11-07 2014-11-07 54821070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES PAGESE PROJEKTE SOCIALE LIK FAT NR 717559.7177712397.71751149.717106709.71692083.717309338.DT 30.06.2014
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 210,000 2014-03-25 2014-03-26 12621070012014 Shpenzime per terheqjen e limitit te arkes 2107001 BASHKIA DURRES SHPENZIME SHERBIM PSIKOLOGJIK PROJEKT (PNUD)
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 42,000 2014-03-19 2014-03-19 12021070012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107001 BASHKIA DURRES SHPENZIME TE LINJES TELEFONIKE (PNUD) FAT NR 113157142.113852200.114144720.114172336.114199639.116091451
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