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 SAZAN SULA All 698,860.00 8 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
    Komuna Lopez (1134) SAZAN SULA Tepelene 98,000 2014-11-11 2014-11-12 58/27870012014 Pjese kembimi, goma dhe bateri komuna lopes
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 165,000 2014-11-06 2014-11-07 366/21420012014 Shpenzime per mirembajtjen e mjeteve te transportit BASHKI TEPELENE FT NR 1/05.11.2014
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 79,500 2014-07-04 2014-07-04 223/21420012014 Pjese kembimi, goma dhe bateri FT NR 25/30.06.2014 BASHKI TEPELENE
    Komuna Krahes (1134) SAZAN SULA Tepelene 55,000 2014-06-23 2014-06-24 60/27820012014 Pjese kembimi, goma dhe bateri ft nr 30/30.05.2014 komuna krahes
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 7,500 2014-06-20 2014-06-20 206/21420012014 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 8/20.06.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 51,000 2014-06-20 2014-06-20 205/21420012014 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 205/20.06.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 89,500 2014-06-05 2014-06-05 184/21420012014 Shpenzime per mirembajtjen e mjeteve te transportit ft nr 6,6/1,7/30.05.2014 bashki tepelene
    Nd-ja Komunale Banesa (1134) SAZAN SULA Tepelene 153,360 2014-02-24 2014-02-24 2/21420022014 Unspecified KOMUNALJA TEPELENE
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