Treasury Transactions

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOCO BENDO All 1,299,255.00 31 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
    Aparati Ministrise se Financave (3535) KOCO BENDO Tirane 63,440 2014-09-18 2014-09-19 50410100012014 Te tjera materiale dhe sherbime speciale Min.Fin. perkthim(Strategjia e Menaxh.te Fin.Publ.2013-2020) Fat.21 dt.09.09.2014 seri 7142919 p.verb.dt.09.09.2014 kont.3769/1 dt.20.03.2014 vazhd.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KOCO BENDO Tirane 7,000 2014-08-28 2014-08-28 26110050012014 Te tjera materiale dhe sherbime speciale Min.Bujqesise pagese perkthim. mate,u .p.344/1 dt 08.07.14, memo .dt 29.5.14,16.6.14,13.6.14,20.6.2014, lista e perkthy,nga M.Drejtesise, (mat. perkth.- protokoll, nga Koco Bendo)ft. 20 dt 27.8.14.seri7142918
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KOCO BENDO Tirane 10,660 2014-08-25 2014-08-25 153 10890012014 Shpenzime per te tjera materiale dhe sherbime operative K.M.DH. PERSONALE . lik perkthim mater ,urdher 127 dt 22.07.2014,kontr sherbimi 1569/3 dt 23.07.2014,proc verb 1569/3 dt 30.07.2014,fat 9 dt 30.07.2014 seri 7142909
    Aparati Ministrise se Financave (3535) KOCO BENDO Tirane 90,130 2014-08-05 2014-08-07 43810100012014 Te tjera materiale dhe sherbime speciale Min.Fin.perkthim marreveshje dhe raport i KBFP per v.2013 Fat.1dt.09.07.2014 seri 7142901 p.verb. dt.03.07.2014 Fat.5 dt.21.07.2014 seri 7142905 p.verb. dt.21.07.2014 kont.3769/1 dt.20.03.2014 vazhdim
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 15,470 2014-07-18 2014-07-21 32710140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE Sherbim perkthimi,urdher ministri nr 377 dt 16.07.2014,fat nr 17 dt 24.01.2014 sr 6256967
    Drejtoria e informacionit te Klasifikuar (3535) KOCO BENDO Tirane 8,000 2014-07-09 2014-07-10 7710870042014 Shpenzime per honorare 1087004 602,DSIK,HONORARE,PV 82 D 7/7/14,FAT 50 D 7/7/14 S 6257000
    Aparati Ministrise se Financave (3535) KOCO BENDO Tirane 61,015 2014-07-03 2014-07-07 38410100012014 Te tjera materiale dhe sherbime speciale Min.Fin. perkthim marreveshje Fat.nr.16 dt.25.10.2013 seri 1109151 kont.dt.10.01.2013 p.verb. dt 25.02.2014
    Aparati Ministrise se Financave (3535) KOCO BENDO Tirane 55,500 2014-06-10 2014-06-17 33110100012014 Te tjera materiale dhe sherbime speciale Min.Fin.Perkthim marreveshje urdh.3769 dt.20.03.2014 kont.3769/1 dt.20.03.2014 Fat.38 dt.22.05.2014 seri 6256988 p.verb. dt.22.05.2014
    Aparati Ministrise se Financave (3535) KOCO BENDO Tirane 58,800 2014-04-28 2014-04-30 22810100012014 Te tjera materiale dhe sherbime speciale Min.Fin.perkthim marreveshje Fat.32 dt.22.04.2014 seri 6256982 p.verb. dt.21.04.2014 urdh.3769 dt.20.03.2014 kont.dt.20.03.2014
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 30,290 2014-04-28 2014-04-29 17910140012014 Shpenzime per honorare Min Drejtesise Sherbim perkthimi nentor 2013 urdher ministri nr.246 dt.25.04.2014 fat.12 dt.20.11.2013
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KOCO BENDO Tirane 125,200 2014-04-02 2014-04-02 5610890012014 Shpenzime per te tjera materiale dhe sherbime operative K.M.DH. PERSONALE . perkthim materiali urdh.30,12.2.2014,kont.137/2,13.2.2014,fat23,20.3.2014,s6256973