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
    •
  • Supplier List
    •
  • 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 URIM TERNAKU All 638,090.00 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
    Komuna Selisht (0606) URIM TERNAKU Diber 139,000 2014-12-24 2014-12-24 9123510012014 Shpenzime per mirembajtjen e objekteve ndertimore K.SELISHT 2351001 materiale per shkollen fat nr 16 date 09.12.14
    Dogana Peshkopi (0606) URIM TERNAKU Diber 267,000 2014-12-18 2014-12-18 12810100922014 Shpenz. per rritjen e AQT - te tjera paisje zyre dogana bllate lik fat nr13dt 1.12.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) URIM TERNAKU Diber 49,000 2014-12-12 2014-12-18 18210161042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim POLICIA KUFITARE LIK FAT NR 12DT 5.12.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) URIM TERNAKU Diber 9,090 2014-12-03 2014-12-03 17310161042014 Shpenzime per mirembajtjen e objekteve specifike policia kufitare lik fat nr 12 dt 27.11.14
    Komuna Kastriot (0606) URIM TERNAKU Diber 145,000 2014-10-20 2014-10-21 18223470012014 Pjese kembimi, goma dhe bateri KOMUNA KASTRIOT LIK FAT NR 06DT 26.09.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) URIM TERNAKU Diber 29,000 2014-10-21 2014-10-21 13710290142014 Shpenzime per mirembajtjen e objekteve specifike POLICIA KUFITARE lik fat nr 7 dt 6.10.14
    • < Më para
    • 1
    • Më pas >