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 HAVENE All 1,532,296.00 7 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 Maqellare (0606) HAVENE Diber 323,000 2014-12-23 2014-12-23 21723490012014 Shpenzime per aktivitete sociale per personelin 2349001 K MAQELLARE aktivitet per nxenesit e dalluar me rastin e vitit te ri fat nr13 date22.12.14
    Komuna Maqellare (0606) HAVENE Diber 61,800 2014-12-18 2014-12-19 21223490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2349001 K MAQELLARE BLERJE MAT. KAN. VADITESE FAT NR 07 DATE 16.12.14 2014
    Komuna Luzni (0606) HAVENE Diber 300,000 2014-11-18 2014-11-19 14123580012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUN LUZNI lik fat nr 17dt12.11.14
    Komisariati i Policise Diber (0606) HAVENE Diber 300,000 2014-11-13 2014-11-13 18510160242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POLICISE LIK FAT NR 30 DHE 34 DT 24.10.14
    Nd-ja Ruget Rurale (0606) HAVENE Diber 81,000 2014-10-22 2014-10-22 8520460122014 Sherbim per ngrohje 2046012 RR.RURALE 2046012blerje dru zjarri fat nr 10 date 02.10.14
    Komuna Qender (0606) HAVENE Diber 378,996 2014-06-13 2014-06-13 10123450012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA TOMIN lik rallin grumbullim pastrim pyjesh fat nr 2 dt 11.06.14 kontr 277 dt 22.04.14
    Komuna Luzni (0606) HAVENE Diber 87,500 2014-04-24 2014-04-25 4523580012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LUZNI lik. fat. nr. 35 dt. 17.04.2014
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