Treasury Transactions

Treasury Branch:

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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 SALI ELEKTRIK SHPK All 322,597.00 6 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 Vlore (3737) SALI ELEKTRIK SHPK Vlore 26,325 2014-10-16 2014-10-17 41310130242014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1013024 SPITALI FAT 08.10.2014
    Qendra Ekonomike Kultures (0202) SALI ELEKTRIK SHPK Berat 30,000 2014-07-14 2014-07-15 18321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.09.07.2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SALI ELEKTRIK SHPK Lushnje 32,000 2014-07-09 2014-07-11 8010051142014 Te tjera materiale dhe sherbime speciale 1005114 QTTB materiale fat.107338940,F.H.nr.14 dt.07.07.2014, u.prok.nr.26 dt.23.06.2014
    Aparati Qendror INSTAT (3535) SALI ELEKTRIK SHPK Tirane 24,744 2014-06-11 2014-06-12 27410500012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT bler.materiale Formulari 4 , pv. emergjencave dt.04.04.2014 pv. dt.04.04.2014 fat107334530 dt.04.04.14 seria 107334530 fh.nr.10 dt.04.04.2014
    Zyra Arsimore Pogradec (1529) SALI ELEKTRIK SHPK Pogradec 9,528 2014-06-11 2014-06-12 19710111172014 Te tjera materiale dhe sherbime speciale 1011117 ZYRA ARSIMORE POGRADEC LIK FAT= 107335322 DT 02.06.2014
    Zyra Arsimore Pogradec (1529) SALI ELEKTRIK SHPK Pogradec 200,000 2014-03-17 2014-03-17 8110111172014 Shpenzime per mirembajtjen e objekteve ndertimore 1011117 ZYRA ARSIMORE POGRADEC LIK FAT=107334192 DT 06.03.2014
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