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 NORDIN.SH.P.K All 18,230,308.00 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
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 49,200 2014-11-19 2014-11-20 24721570012014 Te tjera materiale dhe sherbime speciale BASHKIA VAUDEJES SHKODER FAT 14192125 DT 14.11.2014
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 1,053,480 2014-10-16 2014-10-17 21921570012014 Sherbime te pastrimit dhe gjelberimit bashkia vaudejes likuj fat nr 14192106 dt 16.10.2014
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 1,330,800 2014-07-25 2014-07-29 15321570012014 Sherbime te pastrimit dhe gjelberimit BASHKIA VAUDEJES SHKODER FAT 14192065 DT 16.07.2014
    Qarku Shkoder (3333) NORDIN.SH.P.K Shkoder 3,636,038 2014-06-20 2014-06-23 13520330012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KESHILLI QARKUT SHKODER FAT 14192052 dt 21.05.2014
    Qarku Shkoder (3333) NORDIN.SH.P.K Shkoder 8,304,244 2014-04-23 2014-04-24 7520330012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KESHILLI QARKUT SHKODER FAT 14192016 dt 14.04.2014
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 459,040 2014-04-17 2014-04-17 7821570012014 Sherbime te pastrimit dhe gjelberimit BASHKIA VAUDEJES SHKODER FAT 14192014 DT 15.04.2014
    Qarku Shkoder (3333) NORDIN.SH.P.K Shkoder 3,397,506 2014-03-13 2014-03-17 3220330012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KESHILLI QARKUT SHKODER FAT 8360456 DT. 15.02.2014
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