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 C O L O M B O / FIER All 50,899,725.00 11 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
    Bashkia Vlore (3737) C O L O M B O / FIER Vlore 9,247,081 2014-12-30 2014-12-31 78921460012014 Shpenz. per rritjen e AQT - ndertesa shkollore SHKOLLA ZIGUR LELO BASHKIA 2146001 FAT 14 DT 23.12.2014
    Bashkia Vlore (3737) C O L O M B O / FIER Vlore 910,402 2014-12-26 2014-12-29 77421460012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore ndertimi shatervaneve bashkia 2146001 kont 5217 dt 12.12.2014
    Spitali Vlore (3737) C O L O M B O / FIER Vlore 469,363 2014-12-26 2014-12-29 56910130242014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJEMURI RRETHUES 26.12.2014
    Spitali Vlore (3737) C O L O M B O / FIER Vlore 416,658 2014-12-24 2014-12-26 56610130242014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI FAT16 DT 22.12.2014
    Komuna Novosele (3737) C O L O M B O / FIER Vlore 4,909,119 2014-12-23 2014-12-24 28228360012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2836001 KOMUNA NOVOSELE NDERTIM I SHKOLLES " PILO PRIFT,,SITUACION NR 3
    Spitali Psikiatrik Vlore (3737) C O L O M B O / FIER Vlore 706,380 2014-12-22 2014-12-23 27910130602014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR11 DAT 18.12.2014
    Komuna Novosele (3737) C O L O M B O / FIER Vlore 5,187,684 2014-12-05 2014-12-09 24628360012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2836001 KOMUNA NOVOSELE NDERTIM I SHKOLLES " PILO PRIFT,,SITUACION NR 2I
    Bashkia Vlore (3737) C O L O M B O / FIER Vlore 10,464,060 2014-11-24 2014-11-24 63121460012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA ZIGUR LELO BASHKIA 2146001 FAT 10 DT 17.11.2014
    Komuna Novosele (3737) C O L O M B O / FIER Vlore 16,976,538 2014-11-11 2014-11-11 23528360012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2836001 KOMUNA NOVOSELE NDERTIM I SHKOLLES " PILO PRIFT,,SITUACION NR 1I
    Spitali Psikiatrik Vlore (3737) C O L O M B O / FIER Vlore 1,200,000 2014-08-08 2014-08-11 169 1013060 2014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA MIREMBAJTJE OBJEKTI FAT NR 6 DAT 08.08.2014
    Spitali Psikiatrik Vlore (3737) C O L O M B O / FIER Vlore 412,440 2014-06-25 2014-06-25 135 1013060 2014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA MIREMBAJTJE OBJEKTI FAT NR 3 DAT 24.06.2014
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