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 ZAMO SPATHARA All 322,400.00 8 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
    Agjencia Kombetare e Turizmit (3535) ZAMO SPATHARA Tirane 8,400 2014-12-05 2014-12-09 38910940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam Tour urdher 377 10.11.2014 fat 19 shk 688 07.08.2014
    Agjensia Telegrafike Shqiptare (3535) ZAMO SPATHARA Tirane 62,500 2014-11-21 2014-11-21 25410310012014 Shpenzime per pritje e percjellje 602, ATSH-ja PRITJE,PROGRAM 510 D 30/9/14,URDHER 19/11/14,FAT 36 D 15/11/14 S 17043738
    Kuvendi Popullor (3535) ZAMO SPATHARA Tirane 46,200 2014-10-09 2014-10-10 76610020012014 Shpenzime per pritje e percjellje kuvendi i shqiperise pritje zyrtare prog 03.09.2014 fat 13 15.09.2014 pv 11.09.2014.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) ZAMO SPATHARA Tirane 70,000 2014-06-04 2014-06-05 15710170372014 Shpenzime per pritje e percjellje REP 3001,602,PRITJE,PV EM 25/3 D 29/5/14,FAT 14 D 29/5/14 S 11102865
    Bashkia Berat (0202) ZAMO SPATHARA Berat 19,920 2014-04-25 2014-04-28 23021020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature 41.dt.29.03.2014
    Bashkia Berat (0202) ZAMO SPATHARA Berat 14,280 2014-04-25 2014-04-28 22921020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature 35.dt.06.03.2014
    Bashkia Berat (0202) ZAMO SPATHARA Berat 51,600 2014-04-25 2014-04-28 23221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 34.dt.07.03.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZAMO SPATHARA Tirane 49,500 2014-04-22 2014-04-23 13810120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, shpenz pritje delegacioni, urdher tit 68 dt 21.03.014, fature nr 46 date 29.03.2014, seri 06932298
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