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 TIRKA 2000 All 462,000.00 3 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
    Ministria e Integrimit (3535) TIRKA 2000 Tirane 162,000 2014-09-23 2014-09-24 38410780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime transporti per pritje percjellje urdher 17 dt.02.09.2014 pv. emergjence dt.12.09.2014 fat44 dt.12.09.2014 seria 12729091
    Ministria e Integrimit (3535) TIRKA 2000 Tirane 174,000 2014-06-26 2014-06-27 28010780012014 Shpenzime per pritje e percjellje Min.Integrimit Pritje percjellje urdh 87 dt 02.06.2014 prog pune 02 dt 06.06.2014 fat 30 dt 06.06.2014
    Ministria e Integrimit (3535) TIRKA 2000 Tirane 126,000 2014-05-30 2014-06-02 22910780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 sherbim transporti nga fondet e b.financimit ft 21 dt 7.4.14 seri 12729071 uedher 56/2 dt 31.3.14 program 31.3.14
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