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)
    All ÇYÇENI All 763,200.00 9 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
    Komuna Aranitas (0924) ÇYÇENI Mallakaster 70,200 2014-12-29 2014-12-29 274 2637001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER CYCENI NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) ÇYÇENI Mallakaster 106,800 2014-12-16 2014-12-17 247 2637001 2014 Sherbim per ngrohje PAGESE PER CYCENI PER KOMUNEN ARANITAS MALLAKASTER
    Shkolla e "Rakip Kryeziu", Fier (0909) ÇYÇENI Fier 76,000 2014-11-12 2014-11-13 5110111042014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Rakip Kryeziu 1011104 likujdim fature
    Shkolla e "Rakip Kryeziu", Fier (0909) ÇYÇENI Fier 40,700 2014-11-12 2014-11-13 5010111042014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Rakip Kryeziu 1011104 likujdim fature
    Komuna Aranitas (0924) ÇYÇENI Mallakaster 70,800 2014-11-10 2014-11-10 234 2637001 2014 Sherbim per ngrohje PAGESE PER CYCENI SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Shkolla e "Rakip Kryeziu", Fier (0909) ÇYÇENI Fier 30,900 2014-10-16 2014-10-17 4310111042014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Rakip Kryeziu 1011104 likujdim fature
    Shkolla e "Rakip Kryeziu", Fier (0909) ÇYÇENI Fier 51,000 2014-10-17 2014-10-17 4410111042014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Rakip Kryeziu 1011104 likujdim fature
    Komuna Hekal (0924) ÇYÇENI Mallakaster 148,800 2014-04-16 2014-04-16 61 2636001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER CYCENI SHPK NGA KOMUNA HEKAL
    Komuna Hekal (0924) ÇYÇENI Mallakaster 168,000 2014-04-14 2014-04-15 52 2636001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER CYCENI SHPK NGA KOMUNA HEKAL
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