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 BLERINA QYLAFKU All 519,367.00 4 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
    Autoriteti Rrugor Shqiptar (3535) BLERINA QYLAFKU Tirane 236,029 2014-12-24 2014-12-29 162310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa 9089/1 dt 149.12.14 Shk Min 7323/1 dt 15.12.14 Bashkefinancim Projekti ACROSSEE. Dieta Urdher Ministrt Nr. 7323 dt 03.12.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BLERINA QYLAFKU Tirane 67,138 2014-10-14 2014-10-21 54310060012014 Udhetim jashte shtetit MTI,shpenzim bilete avioni,Fat.nr.97.dt.03.10.14,U.ministrinr.5115/1,dt.03.10.14,Pr.Verbali emergjencesdt.03.10.2014
    Autoriteti Rrugor Shqiptar (3535) BLERINA QYLAFKU Tirane 92,500 2014-07-21 2014-07-23 63910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa 4306/1 dt 10.07.14 Shk Min 2905/1 dt 27.06.14 Bashkefinancim Projekti ACROSSEE. Shpenzime udhetimi & Hotel
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BLERINA QYLAFKU Tirane 123,700 2013-12-30 2014-01-14 72110060012013 Unspecified MTI, blere bilete avioni, Urdher prokurimi nr. 22, date 25/11/2013, Ftese per oferte date 28/11/2013, Permbajtje e portalit te Agj. Prok, Publik per mosfunksionimin e sistemit,urdher nr. 992/1, date 21/11/2013, flete dalje nr. 72, date 29/1
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