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 RAY All 147,600.00 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
    Drejtoria e Patentave dhe Markave (3535) RAY Tirane 50,100 2014-12-23 2014-12-24 15610040762014 Kosto e trajnimit dhe seminareve 602 drejt.pergji.patentave qera salle,urdher nr 40 d t10.12.2014,fat nr 4 dt 11.12.2014,seri 18515304
    Agjencia Kombetare Berthamore (3535) RAY Tirane 40,000 2014-12-23 2014-12-24 13610930042014 Shpenzime per pritje e percjellje 602 AKOB pritje-percjellje,urdher nr 29 d t09.12.2014,fat nr 1 dt 11.12.2014,seri 18515101,program pritje dt 09.12.2014
    Drejtoria e Bujqesise Durres (0707) RAY Durres 32,500 2014-08-26 2014-08-27 17010050072014 Shpenzime per aktivitete sociale per personelin TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK FAT 21 25.08.2014
    Gjykata e rrethit Durres (0707) RAY Durres 25,000 2014-05-09 2014-05-12 10110290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/SHPENZ.
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