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 VANGJEL VARDHAMI All 232,200.00 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
    Agjensia e Sherbimeve te Sportit (3535) VANGJEL VARDHAMI Tirane 150,000 2014-12-11 2014-12-15 13910112052014 Shpenzime per te tjera materiale dhe sherbime operative 1011205, A.SH.SPORTEVE akomodim pjesm. aktivitet per 70 vjetorin Maratona Subash -Labove urdh 578/4 dt 5.12.2014 kontr 12.11.2014 ft 769 dt 16.11.2014 s 17687460
    Agjencia Kombetare e Turizmit (3535) VANGJEL VARDHAMI Tirane 57,000 2014-09-10 2014-09-10 27210940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Pag aktivitet up 278 dt 14.08.2014 memo 655/7 dt 11.08.2014 fat 592 dt 03.08.2014
    Universitet "E. Çabej", Gjirokaster (1111) VANGJEL VARDHAMI Gjirokaster 25,200 2014-04-10 2014-04-11 10710111082014 Udhetim i brendshem 1011108 UNIVERSITETI GJIROKASTER DIETA PETAGOG TE HUAJ SHKRESA 181 DT 18.03.2014
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