Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTAN SKUKA All 263,208.00 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
    Zyra Arsimore Bulqizë (0603) ARTAN SKUKA Bulqize 84,000 2018-12-12 2018-12-13 13010110902018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra Arsimore Bulqize(1011090) likujdim furnitorin ARTAN SKUKA per PO st.5148, UP nr 09 dt.30.11.2018, fature nr.54170224 dt.03.12.2018, FH nr.10 date 07.12.2018.
    Zyra Punesimit Diber (0606) ARTAN SKUKA Diber 95,400 2018-11-23 2018-11-26 36810101832018 Sherbim per ngrohje Zyra e punes Sherbim ngrohje pelet. UP 10 dt 13.10.2018, Fat 20 dt 23.10.2018, Fat 22 dt 19.11.2018
    Zyra Arsimore Bulqizë (0603) ARTAN SKUKA Bulqize 83,808 2017-12-21 2017-12-27 12910110902017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z Arsimore Bulqize(0603) likujdim furnitorin ARTAN SKUKA per PO st 4934 UP nr 12 date 05.12.2017 fat tatimore nr 54170207 date 07.12.2017 Pv date 05.12.2017 fh nr 10 dt 07.12.2017 raport perfundimtar.
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