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 ORGEST FEJZAJ All 117,303.00 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
    Presidenca (3535) ORGEST FEJZAJ Tirane 24,800 2014-11-12 2014-11-13 47710010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik foto+albume VKM nr 358 dt 24.04.2014urdh prok nr 89/1 dt 16.09.2014,proc verb dt 21.09.2014,fat nr 25 dt 21.09.2014,seri 008417,fl hyr nr 141 dt 21.09.2014
    Spitali i burgut Tirane (3535) ORGEST FEJZAJ Tirane 11,383 2014-09-25 2014-09-26 12510140132014 Shpenzime per mirembajtjen e objekteve ndertimore 602,spitali i burgut,Stampim fotosh per te burgosurit,pv dt 08.09.2014,fat nr 6 dt 08.09.2014 sr 16412007,up nr 2209/1 dt 08.09.2014
    Presidenca (3535) ORGEST FEJZAJ Tirane 49,600 2014-07-21 2014-07-22 318 10010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik fotografi ,VKM nr 358 dt 24.04.2014,urdh prok nr 170 dt 19.05.2014,proc verb dt 19.05.2014,fat 12 dt 21.05.2014 seri 008416,fl hyr nr 93 dt 21.05.2014
    Presidenca (3535) ORGEST FEJZAJ Tirane 31,520 2014-04-30 2014-05-02 18310010012014 Te tjera materiale dhe sherbime speciale Presidenca shpenzime fotografi shkr.87,113 dt.28.02.14,14.03.14, up.87/1,113/1 dt.28.02.14,14.03.14, pvf3,pvf4 dt.03.03.14,13.03.14, fat.18,03 dt.06.03.14,13.03.14 fh.48,61 dt.06.03.14,13.03.14, vkm.358 dt.24.04.14 pvmd.06.03.14,13.03.14
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