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
  • 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)
    Drejtoria e Pyjeve Bulqize (0603) All All 2,235,272.00 7 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
    Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 21,000 2014-03-03 2014-03-04 1110260052014 Unspecified DR. SHERB. PYJOR (1026005) likujdim detyrim i muajit Janar 2014.
    Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 729,920 2014-03-03 2014-03-04 1010260052014 Unspecified DR. SHERB. PYJOR (1026005) likujdim paga Shkurt 2014.
    Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 24,000 2014-02-03 2014-02-04 0710260052014 Unspecified DR. SHERB. PYJOR (1026005) likujdim detyrim i muajit Dhjetor 2013.
    Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 787,462 2014-02-03 2014-02-04 0610260052014 Unspecified DR. SHERB. PYJOR (1026005) likujdim paga Janar 2014.
    Drejtoria e Pyjeve Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 20,000 2014-01-16 2014-01-20 0510260052014 Unspecified DR. SHERB. PYJOR (1026005) likujdim sekuestro ekzekutive Gafur Dani.
    Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 633,490 2014-01-14 2014-01-14 0110260052014 Unspecified DR. SHERB. PYJOR (1026005) likujdim paga Dhjetor 2013.
    Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 19,400 2014-01-14 2014-01-14 0210260052014 Unspecified
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