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
    •
  • Supplier List
    •
  • 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 RAZIE SHAIPI All 762,360.00 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
    Spitali Fier (0909) RAZIE SHAIPI Fier 293,880 2014-12-17 2014-12-18 84210130172014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KAMERA PER SPITALIN FIER
    Komuna Kajan (0808) RAZIE SHAIPI Elbasan 67,680 2014-10-24 2014-10-24 14323880012014 Sherbime telefonike Komuna Kajan blere karta A.M.C.
    Komuna Gjinar (0808) RAZIE SHAIPI Elbasan 130,800 2014-10-21 2014-10-22 22223860012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi Komuna Gjinar
    Bashkia Cerrik (0808) RAZIE SHAIPI Elbasan 216,000 2014-10-17 2014-10-17 41221100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Bashkia Cerrik (0808) RAZIE SHAIPI Elbasan 54,000 2014-10-17 2014-10-17 41121100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    • < Më para
    • 1
    • Më pas >