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 EMILIANO PETRO All 59,900.00 6 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
    Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 16,900 2014-10-15 2014-10-15 14821150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , shpenzime transporti vaj bateri. fat tat 18 dt 02.06.2014 seria 6181668.6181669. 6181670 proceverbal 02.06.2014 , formulari 4 , pv i rasteve ermergjences, flete hyrje 41 dt 16.07.2014
    Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 5,000 2014-06-26 2014-06-27 10121150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , shpenzime transporti nr fat 17 dt 20.05.2014 seria 6181667 proceverbal 20.05.2014 pv emergjence 20.05.2014
    Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 5,600 2014-06-23 2014-06-23 8321150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , shpenzime transporti nr 16 dt 03.05.2014 seria6181666 dt 03.05.2014 procesverbal emergjence
    Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 5,800 2014-05-05 2014-05-06 6421150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI PROCES VERBAL EMERGJENCE NR SERIA 6181664 NR 14 DT 14.02.2014
    Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 10,300 2014-02-12 2014-02-13 2921150082014 Unspecified 2115008 ND.KOMUNAE BANESA , lik fat 10+11 dt 25 nr ser 6181660/6181661.12.2013
    Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 16,300 2014-02-06 2014-02-07 1421150082014 Unspecified 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI, PV, FH NR 60 DT 20/12/2013, NR SERIAL 618662
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