Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All ARIOLA GJONI All 775,000.00 3 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria e shendetit publik Mat (0625) ARIOLA GJONI Mat 340,000 2014-10-20 2014-10-21 14910130372014 Ilaçe dhe materiale mjeksore Drejt. e Shend. Publik Mat (1013037) Lik. Blerje materiale stomatologjike.Fat.Nr.37,37/1,37/2,37/3 Dt.19.09.2014 Urdh. Prok. Nr.18 Dt.08.09.2014.
    Drejtoria e shendetit publik Mat (0625) ARIOLA GJONI Mat 295,000 2014-06-20 2014-06-20 8910130372014 Ilaçe dhe materiale mjeksore Drejt. e Shend. Publik Mat (1013037) Lik. Ilace dhe materiale mjeks. (Kite dhe reagente per Lab. Bakt.) .Fat.Nr.14,14/1,14/2,14/3 Dt.16.05.2014 Urdh. Prok. Nr.09 Dt.28.04.2014.
    Drejtoria e shendetit publik Sarande (3731) ARIOLA GJONI Sarande 140,000 2014-03-27 2014-03-28 2910130432014 Ilaçe dhe materiale mjeksore lik fatura nr 3 dhe 25 dat 15.06.2013 dhe 18.01.2013 nga dshp sr
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