Treasury Transactions

Treasury Branch:

Institution:

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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 SEIT DOKA All 113,320.00 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
    Burgu Fushe-Kruje (0716) SEIT DOKA Kruje 30,000 2014-10-02 2014-10-03 15610140502014 Te tjera materiale dhe sherbime speciale IEVP FUSHE KRUJE LIK I FATURES ME NR 03 ME NR SERIAL 004706 DT 02.09.2014
    Burgu Fushe-Kruje (0716) SEIT DOKA Kruje 24,400 2014-06-11 2014-06-12 8510140502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 004704 dt20.05.2014 nga burgu f kruje
    Burgu Kruje (0716) SEIT DOKA Kruje 50,000 2014-05-29 2014-05-30 10210140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KRUJE LIK I FATURES 007766 DT 08.04.2014
    Burgu Vaqarr Tirane (3535) SEIT DOKA Tirane 8,920 2014-05-19 2014-05-20 3910140122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P Materiale , up nr. 4 dt.10.02.2014 pvo3 form 6 dt.10.02.2014 pv. emergjent 10.02.2014 fat. 007761 dt.10.02.2014 fh. nr. 11 dt.10.02.2014
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