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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  • 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 SINANI All 4,875,735.00 14 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
    Prefektura e qarkut Vlore (3737) SINANI Vlore 69,744 2014-12-30 2014-12-31 28810160742014 Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI
    Komuna Pishaj (0810) SINANI Gramsh 385,000 2014-12-15 2014-12-16 56524300012014 Karburant dhe vaj 2430001 Sa paguar fat.nr.299 dt:09.12.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) SINANI Gramsh 450,000 2014-11-24 2014-11-24 52624300012014 Karburant dhe vaj 2430001 Sa paguar fat.nr.266 dt:07.11.2014 nga Komuna Pishaj
    Komuna Skenderbeg (0810) SINANI Gramsh 60,300 2014-11-10 2014-11-11 18024330012014 Karburant dhe vaj 2433001 Sa paguar fat.nr.237 dt:10.10.2014 nga Komuna Skenderbegas
    Komuna Pishaj (0810) SINANI Gramsh 411,320 2014-09-29 2014-09-29 41624300012014 Karburant dhe vaj 2430001 Sa paguar fat.nr.213 dt:09.09.2014 nga Komuna Pishaj
    Komuna Skenderbeg (0810) SINANI Gramsh 305,000 2014-08-14 2014-08-15 12624330012014 Karburant dhe vaj 2433001 Sa paguar fat.nr.78 dt:01.04.2014 nga Komuna Skenderbegas
    Komuna Pishaj (0810) SINANI Gramsh 546,000 2014-08-14 2014-08-15 33824300012014 Karburant dhe vaj 2430001 Sa paguar fat.nr.154 dt:10.07.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) SINANI Gramsh 335,771 2014-07-17 2014-07-17 27424300012014 Karburant dhe vaj Sa paguar diferenc fat nr. 29 dt:10.02.2014 nga Komuna Pishaj
    Komuna Kushove (0810) SINANI Gramsh 399,600 2014-07-08 2014-07-09 10924380012014 Karburant dhe vaj Sa paguar fat.nr.76 dt:16.06.2014 nga Komuna Kushove
    Komuna Pishaj (0810) SINANI Gramsh 200,000 2014-06-19 2014-06-19 21724300012014 Karburant dhe vaj Sa paguar fat.nr.29 dt:10.02.2014 nga Komuna Pishaj
    Sp. Gramsh (0810) SINANI Gramsh 720,000 2014-05-21 2014-05-21 15110130692014 Karburant dhe vaj 1013069 Detyrim i Prapambetur paguar fat.nr.07860516 dt:07.07.2013 nga D.SH.Spitalor Gramsh
    Komuna Sult (0810) SINANI Gramsh 480,000 2014-04-25 2014-04-28 6324370012014 Karburant dhe vaj Sa paguar fat.nr.72 dt:31.03.2014 nga Komuna Sult
    Komuna Pishaj (0810) SINANI Gramsh 448,000 2014-03-13 2014-03-17 6724300012014 Karburant dhe vaj Sa paguar fat.nr.248 dt:31.07.2011 nga Komuna Pishaj
    Komuna Skenderbeg (0810) SINANI Gramsh 65,000 2014-02-20 2014-02-20 2424330012014 Unspecified Sa paguar diferenc fat.nr.202 dt:31.10.2013 nga Komuna Skenderbegas
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