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 SOFIA MYFTARI All 111,200.00 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
    Sp. Permet (1128) SOFIA MYFTARI Permet 9,900 2014-09-24 2014-09-25 33310130812014 Sherbime te tjera SPITALI FAT NR 24 DT 03.09.2014
    Qendra e Formimit Profesional Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 10,000 2014-08-18 2014-08-19 11310251042014 Sherbime te pastrimit dhe gjelberimit 1025104 D.R.F.PROFESIONAL MATERIALE PASTRIMI, UP NR 16 DT 01.08.2014, PV DT 01.08.2014, FATURA NR 24 DT 05.08.2014, NR SERIAL 5540269
    Drejtoria e shendetit publik Tepelene (1134) SOFIA MYFTARI Tepelene 10,000 2014-05-16 2014-05-19 50/10130462014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 23/05.05.2014 D SH P TEPELENE
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 42,500 2014-04-24 2014-04-25 4621150032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.EKONOMIKE E ARSIMIT, RIPARIM KOMPJUTERA DHE PRINTER PV FAT NR 17/6627499 DT 13.04.2014
    Komuna Cepo (1111) SOFIA MYFTARI Gjirokaster 9,500 2014-03-19 2014-03-20 2224500012014 Kancelari 2450001 KOMUNA CEPO kancelari , up dt 13/11/2013, pv, ft nr 27 dt 18/11/2013
    Komuna Qender (1134) SOFIA MYFTARI Tepelene 9,800 2014-03-18 2014-03-19 51/27800012014 Kancelari FT NR 23/26.10.2013 KOMUNA QENDER
    Komuna Qender (1134) SOFIA MYFTARI Tepelene 9,500 2014-03-18 2014-03-19 50/27800012014 Kancelari FT NR 7/06.03.2014 KOMUNA QENDER
    Nd-ja Komunale Banesa (1111) SOFIA MYFTARI Gjirokaster 10,000 2014-03-06 2014-03-06 4021150082014 Unspecified 2115008 ND.KOMUNAE BANESA , SHPENZIME GJELBERIMI, FATURA NR 49/1, SERIA 6627474
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