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 ENNO All 1,768,274.00 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
    Agjencia Kombetare e Bregdetit (3535) ENNO Tirane 336,000 2014-12-29 2014-12-29 631094029 Shpenzime per mirembajtjen e objekteve specifike AKB mirmbajtje ndertese up 6 16.09.14 fat 37407042 kont 379 21.09.14
    Mini Bashkia 8 (3535) ENNO Tirane 170,372 2014-12-28 2014-12-29 21821011372014 Shpenzime per mirembajtjen e objekteve ndertimore Min Bashk Nr 8 Lyerje zyra , njof. fit.app.17.12.2014 up. nr.94 dt.12.12.2014 fat.42 dt.23.12.2014 seria 37407044 situacion punimi 23.12.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ENNO Tirane 891,202 2014-12-23 2014-12-24 11210250382014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1025038 DRFPPNR.1 Rik ambjentet, 5%, Fat 41 ser 37407043 dt 16.12.14,UP 98 dt 10.11.14,FT ofert dt 18.11.14,Njoft fit 321/1 dt 20.11.14,Kontrat 324/1 dt 21.11.14,Form njoft lidhjes kont 335 dt 27.11.14,PV kolaudimi 18.12.14
    Agjencia Kombetare e Bregdetit (3535) ENNO Tirane 336,000 2014-12-16 2014-12-19 63 1094029201 Shpenzime per mirembajtjen e objekteve specifike AKB mirmbajtje ndertese up 6 16.09.14 fat 37407042 kont 379 21.09.14
    Dega e rezervave Puke (3330) ENNO Puke 34,700 2014-12-17 2014-12-18 16810160982014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala dega e rezerve puke kodi 1016098 clirim garancie per objekti agjensia kukes
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