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 SOKOL AGALLIU All 3,200,000.00 5 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
    Dogana Vlore (3737) SOKOL AGALLIU Vlore 400,000 2014-10-16 2014-10-16 11510100872014 Shpenzime per qiramarrje ambjentesh qera godine dogana 1010087 fat 8 dt 13.10.2014
    Dogana Vlore (3737) SOKOL AGALLIU Vlore 800,000 2014-09-02 2014-09-03 10010100872014 Shpenzime per qiramarrje ambjentesh QERA GODINE MAJ QERSHOR DOGANA 1010087 FAT 8 DT 01.09.2014
    Dogana Vlore (3737) SOKOL AGALLIU Vlore 800,000 2014-07-03 2014-07-04 6910100872014 Shpenzime per qiramarrje ambjentesh qera godine mars prill dogana 1010087 fat 7 dt 01.07.2014
    Dogana Vlore (3737) SOKOL AGALLIU Vlore 800,000 2014-05-14 2014-05-14 41 1010087 2014 Shpenzime per qiramarrje ambjentesh QERA GODINE JANAR-SHKURT DOGANA 1010087
    Dogana Vlore (3737) SOKOL AGALLIU Vlore 400,000 2014-03-20 2014-03-20 18 1010087 2014 Shpenzime per qiramarrje ambjentesh QERA GODINE DHJETOR DOGANA 1010087
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