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 ALEX - TOLI All 89,338.00 3 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
    Prefektura e qarkut Gjirokaster (1111) ALEX - TOLI Gjirokaster 71,400 2014-12-17 2014-12-18 31910160662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTI GJIROKASTER DETERGJENT FAT TAT 09..10.11 SERIA 18413859.860.861 FH 43 DT 27.11.2014 UP 46 DT 10.11.2014, FTESE PER OFERTE. PV 19.11.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALEX - TOLI Gjirokaster 7,938 2014-05-22 2014-05-23 6010251042014 Te tjera materiale dhe sherbime speciale 1025104 D.R.F.PROFESIONAL MATERIALE , UP NR 6 DT 23.04.2014, FATURA NR 47 DT 23.04.2014 SERIA 12903647
    Drejtoria e SHIK Gjirokaster (1111) ALEX - TOLI Gjirokaster 10,000 2014-05-22 2014-05-23 3710180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018010 SH.I.SH PAGAT MATERIALE PASTRIMI UP NR 4 PRILL 2014 FAT SER 12903687 DT 05.05.2014 NR 37 FORMULARI NR 2 & 5
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