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)
    Bashkia Selenice (3737) FJORTES All 1,219,895.00 5 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
    Bashkia Selenice (3737) FJORTES Vlore 130,981 2014-12-24 2014-12-26 21521590012014 Karburant dhe vaj BASHKIA SELENICE 2159001 BLERJE KARBURANTI FATURA NR.357 DT.16.12.2014
    Bashkia Selenice (3737) FJORTES Vlore 171,960 2014-11-27 2014-11-27 19221590012014 Karburant dhe vaj BLERJE KARBURANTI BASHKIA SELENICE 2159001 FATURA NR.311 DT.19.11.2014 SERIA 16072461
    Bashkia Selenice (3737) FJORTES Vlore 146,400 2014-10-08 2014-10-09 16221590012014 Karburant dhe vaj BLERJE KARBURANTI KON. 11.08.2014 BASHKIA SELENICE 2159001 FATURA NR.237 DT.02.10.2014 SERIA 16072387
    Bashkia Selenice (3737) FJORTES Vlore 298,594 2014-09-22 2014-09-23 14721590012014 Karburant dhe vaj BLERJE KARBURANTI KONTRATE DT.11.08.2014 BASHKIA SELENICE 2159001 FATURA NR.201 DT.08.09.2014 SERIA 16072351
    Bashkia Selenice (3737) FJORTES Vlore 471,960 2014-05-06 2014-05-07 72 2159001 2014 Karburant dhe vaj BLERJE KARBURANTI BASHKIA SELENICE 2159001 FATURA NR.SERIE 11583896
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