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 ARTUR LOKA All 830,036.00 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
    Komuna Guri I Zi (3333) ARTUR LOKA Shkoder 168,800 2014-10-03 2014-10-06 14627600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2760001 KOMUNA GURI I ZI FAT 000896 DT 19.09.2014
    Komuna Guri I Zi (3333) ARTUR LOKA Shkoder 82,500 2014-10-03 2014-10-03 14927600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2760001 KOMUNA GURI I ZI FAT 000898,000899 DT 23.09.2014
    Komuna Guri I Zi (3333) ARTUR LOKA Shkoder 79,570 2014-05-23 2014-05-23 7827600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2760001 KOMUNA GUR I ZI FAT 000752 DT 23.05.2014
    Komuna Guri I Zi (3333) ARTUR LOKA Shkoder 251,666 2014-05-16 2014-05-16 7527600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2760001 KOMUNA GUR I ZI FAT 000759, 000736,000737 DT 15.05.2014
    Komuna Guri I Zi (3333) ARTUR LOKA Shkoder 247,500 2014-04-08 2014-04-09 4627600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GURI ZI FAT 002540,002541,002542 DT 07.04.2014
    • < Më para
    • 1
    • Më pas >