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 GERTA MUCA All 154,499.00 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
    Komuna Porocan (0810) GERTA MUCA Gramsh 9,500 2014-12-24 2014-12-26 18124340012014 Te tjera materiale dhe sherbime speciale Sa paguar fat.nr.11 dt:18.02.2014 nga Komuna Poroçan
    Komuna Skenderbeg (0810) GERTA MUCA Gramsh 23,000 2014-12-24 2014-12-26 22624330012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2433001 Fat.nr.04 dt:22.12.2014 nga Komuna Skenderbegas
    Komuna Porocan (0810) GERTA MUCA Gramsh 22,000 2014-07-24 2014-07-24 9624340012014 Sherbime te tjera Sa paguar fat.nr.07 dt:15.07.2014 nga Komuna Poroçan
    Komuna Porocan (0810) GERTA MUCA Gramsh 99,999 2014-06-13 2014-06-13 6624340012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.12 dt:17.04.2014 nga Komuna Poroçan
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