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 MIRGEN DEMCE All 5,127,360.00 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 Libonik (1515) MIRGEN DEMCE Korçe 30,000 2014-12-29 2014-12-30 37225020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LIBONIK FAT.9 DT.17.12.2014 BLERJE DRU ZJARRI
    Komuna Libonik (1515) MIRGEN DEMCE Korçe 915,000 2014-12-23 2014-12-24 36825020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LIBONIK FAT.9 BLERJE DRU ZJARRI
    Komuna Qender (1515) MIRGEN DEMCE Korçe 1,161,800 2014-12-19 2014-12-23 30025090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2509001 KOMUNA QENDER KORCE BLERJE DRU ZJARRI FAT NR.09 DT.24.11.2014
    Komuna Prig (1515) MIRGEN DEMCE Korçe 1,219,120 2014-12-11 2014-12-11 19425030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PIRG BLERJE DRU ZJARRI LIK FAT NR.8 DT.09.12.2014
    Komuna Libonik (1515) MIRGEN DEMCE Korçe 554,400 2014-04-02 2014-04-23 8525020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA LIBONIK FAT.1 BLERJE DRU ZJARRI
    Komuna Prig (1515) MIRGEN DEMCE Korçe 1,219,120 2014-04-18 2014-04-21 5225030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PIRG BLERJE DRU ZJARRI LIK FAT NR.6 DT.01.04.2014
    Bashkia Maliq (1515) MIRGEN DEMCE Korçe 27,920 2014-02-25 2014-02-26 3221680012014 Unspecified BASHKIA MALIQ BLERJE DRU ZJARRI FAT NR 5 DAT 11.02.2014
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