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 B R A T I All 1,918,751.00 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
    Ministria e Integrimit (3535) B R A T I Tirane 456,000 2014-12-30 2014-12-31 52210780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT shpenzime te paparashik.dhe transportim materiale, up105 dt.04.12.14 ft.05.12.14 njof. fit.05.11.14 fat218 dt.10.12.14 seria 16794586
    Kuvendi Popullor (3535) B R A T I Tirane 273,600 2014-10-10 2014-10-10 78110020012014 Shpenz. per rritjen e AQT - orendi zyre Kuvend i Shqiperise paisje zyre up 138 25.07.2014 ftese per of 138/1 29.07.2014 shkr 1527/1 13.05.2014 pv 04.08.2014 pv 29.07.2014 fat 124 05.08.2014 fh 30 02.10.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) B R A T I Tirane 30,600 2014-06-17 2014-06-18 9810111412014 Materiale per funksionimin e pajisjeve te zyres 1011141 Fak.Drejtesise MATERIALE ZYRE UP 09 DT 15.04.2014 FT OFERTE 19.05.2014 NJ. FIT 23.05.2014 FAT 81 DT 27.05.2014 SERI 10804888 FH 3 DT 27.05.2014
    Aparati Ministrise se Drejtesise (3535) B R A T I Tirane 466,800 2014-04-18 2014-04-21 16910140012014 Shpenz. per rritjen e AQT - orendi zyre MINISTRIA E DREJTESISE blerje orendi zyre , up.nr.217/1 dt.08.04.2014 ft.of. 08.04.2014 app.10.04.2014 ftsh. 58 dt.14.04.2014 seria 10804864 fh.nr. 15 dt.14.04.2014
    Federata Shqipetare e Peshngritjes (3535) B R A T I Tirane 691,751 2014-04-02 2014-04-03 1910112092014 Udhetim jashte shtetit 1011209,FED PESHENGRITJES, pagese valute euro 140.4, up 34 dt 25.03.14, relacion shpallje ftese 25.03.14, ofertat 31.03.14, njoftim fit 31.3.14, kontrate 31.03.14, kampionat telaviv tirane 5-12 prill 2014
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