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 STAVRI DANDE All 143,450.00 6 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
    Zyra e Punes Tirane (3535) STAVRI DANDE Tirane 5,975 2014-12-30 2014-12-30 67210250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.11.2014
    Zyra e Punes Tirane (3535) STAVRI DANDE Tirane 9,377 2014-12-30 2014-12-30 61510250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.11.2014
    Zyra e Punes Tirane (3535) STAVRI DANDE Tirane 9,377 2014-12-30 2014-12-30 67310250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 17.10.2014
    Zyra e Punes Tirane (3535) STAVRI DANDE Tirane 9,377 2014-12-30 2014-12-30 67410250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.11.2014
    Teatri Kombetar (3535) STAVRI DANDE Tirane 91,680 2014-12-10 2014-12-11 31110120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR blerje materiale UP 173 dt.04.11.14 form.6 dt.20.11.14 ft.77 dt.24.11.14 seri 14743130 fh 920 dt.24.11.14
    Zyra e Punes Tirane (3535) STAVRI DANDE Tirane 17,664 2014-09-25 2014-09-25 31810250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES.subvencione k 14.8.2014 sh 17.9.2014
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