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 SPATA All 1,511,762.00 11 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 Peshkopi (0606) SPATA Diber 330,000 2014-12-26 2014-12-29 13210100922014 Shpenzime per te tjera materiale dhe sherbime operative dogana bllate likfatnr62dt 12.12.14
    Komuna Arras (0606) SPATA Diber 442,800 2014-12-24 2014-12-26 15923570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ARRAS LIK FAT NR 64 DT 24.12.14
    Komuna Kastriot (0606) SPATA Diber 52,680 2014-12-23 2014-12-24 24723470012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM KASTRIOT lik fat nr 61dt 11.12.14
    Drejtoria e Pyjeve Diber (0606) SPATA Diber 142,800 2014-12-22 2014-12-23 14810260062014 Shpenzime per mirembajtjen e objekteve ndertimore ND PYJORE LIK FAT NR 60DT 11.12.14
    Komuna Zall Dardhe (0606) SPATA Diber 34,680 2014-12-15 2014-12-15 20023540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2354001 kzall dardherip shkolle fat nr 36 date 15.12.14
    Komuna Gjorice (0603) SPATA Bulqize 43,800 2014-12-11 2014-12-11 15623190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin SPATA per PO numer 3958.
    Komuna Gjorice (0603) SPATA Bulqize 46,800 2014-12-09 2014-12-10 15023190012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GJORICE (2319001) likujdim furnitorin SPATA per PO numer 3934.
    Komuna Kastriot (0606) SPATA Diber 42,000 2014-11-24 2014-11-24 21323470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA KASTRIOT lik fat nr 56dt 17.11.14
    Komisariati i Policise Diber (0606) SPATA Diber 203,400 2014-11-24 2014-11-24 21110160242014 Shpenzime per mirembajtjen e objekteve specifike kom policise lik fat nr 53,54 dt 7.11.14
    Aparati Ministrise se Shendetesise (3535) SPATA Tirane 133,471 2014-07-16 2014-07-17 30410130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria e Shendetsise TVSH per ndertim nga Gjysme Hena e Kuqe,situacion pjesor dt 29.07.2012,fat nr 42 dt 29.07.2013 sr 06215904,kont dhurimi dt 09.11.2013
    Aparati Ministrise se Shendetesise (3535) SPATA Tirane 39,331 2014-07-14 2014-07-15 30510130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria e Shendetsise TVSH per ndertim Q shendetesore,sit perf dt 12.05.13,fat nr 49 dt 12.02.2014 sr 06215911,
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