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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  • 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 TRANS-BR All 2,400,000.00 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
    Bashkia Lushnje (0922) TRANS-BR Lushnje 400,000 2014-11-18 2014-11-19 59321290012014 Subvencione per diference cmimi per transportin urban te autobuzave 2129001 Bashkia Lushnje rinbursim sherbimi urban 3/m II viti 2014 fat.70912546 dt.30.06.2014 akt-marveshje nr.382/1 dt.06.02.2014
    Bashkia Lushnje (0922) TRANS-BR Lushnje 400,000 2014-07-23 2014-07-23 39821290012014 Sherbime te tjera 2129001 Bashkia Lushnje rimburesim sherbimi urban 3/m 1 v.2014,akt-marreveshje nr.382/1 dt.06.02.2014
    Bashkia Lushnje (0922) TRANS-BR Lushnje 1,600,000 2014-03-13 2014-03-17 14121290012014 Sherbime te tjera Bashkia lushnje rimbursim sherbimi urban 2013
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