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 AGRON SULO All 1,096,100.00 8 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 Proptisht (1529) AGRON SULO Pogradec 45,000 2014-12-29 2014-12-29 35027020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.K. PROPTISHT POGRADEC FT NR 10 DT 22.12.2014
    Komuna Proptisht (1529) AGRON SULO Pogradec 93,000 2014-12-29 2014-12-29 35327020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.K. PROPTISHT POGRADEC FT NR 11 DT 24.12.2014
    Komuna Proptisht (1529) AGRON SULO Pogradec 51,000 2014-07-03 2014-07-04 19627020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.K. PROPTISHT POGRADEC FT NR 9 DT 01.07.2014
    Komuna Qukes (0821) AGRON SULO Librazhd 320,000 2014-05-14 2014-05-15 14325860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,LIK.FATURE NR.07 DATE 31.12.2013 TRANSPORT DHE MIREMBAJTJE E RRUGEVE TE SHTRUARA
    Komuna Proptisht (1529) AGRON SULO Pogradec 100,000 2014-04-22 2014-04-23 12527020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.K. PROPTISHT POGRADEC FT NR 1 DT 10.07.2012
    Komuna Proptisht (1529) AGRON SULO Pogradec 299,000 2014-02-21 2014-02-21 6327020012014 Unspecified LIK.K. PROPTISHT POGRADEC 2702001 FT NR 4 DT 04.02.2014
    Komuna Qukes (0821) AGRON SULO Librazhd 85,100 2014-02-18 2014-02-20 50125860012014 Unspecified KOM.QUKES LB,MATERIALE TE NDRYSHME
    Komuna Stravaj (0821) AGRON SULO Librazhd 103,000 2014-01-20 2014-01-21 1925870012014 Unspecified KOM.STRAVAJ LB,BLERJE TUB(KORROGATE)FI 500
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