Treasury Transactions 2015-2018

Treasury Branch:

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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 GENTIANA KACA All 183,600.00 4 All => 2015-01-01 => 2015-12-31

    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 Kombetare e Turizmit (3535) GENTIANA KACA Tirane 27,000 2015-11-04 2015-11-04 26010041932015 Sherbime te tjera Agjensia Komb.Turizmit sherb tjera urdher 258 23.09.2015 fat 6899196,6899194
    Aparati i Ministrise se Ekonomise(3535) GENTIANA KACA Tirane 50,000 2015-09-02 2015-09-02 393100400012015 Sherbime te tjera 602-M.ZH.E.T.S shpenzime perkethime,kontrate dt 23.12.2013,fat nr 39 dt 09.12.2014,seri 6899189
    Agjensia Kombetare e Turizmit (3535) GENTIANA KACA Tirane 101,600 2015-08-26 2015-08-27 19010041932015 Sherbime te tjera Agjensia Komb.Turizmit perkthim dokumente urdher 205 29.07.2015 marrveshje 763 12.09.2014 permbledhese faturave date 25.08.2015
    Aparati i Ministrise se Ekonomise(3535) GENTIANA KACA Tirane 5,000 2015-08-07 2015-08-07 366100400012015 Sherbime te tjera 602-M.ZH.E.T.S shpenzime perkethime,kontrate dt 23.12.2013,fat nr 39 dt 09.12.2014,seri 6899189
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