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 ORNELA BITA All 67,400.00 6 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
    Mini Bashkia 6 (3535) ORNELA BITA Tirane 19,900 2014-12-28 2014-12-29 33221011402014 Kancelari Min Bashk Nr 6 Bl kartolina up 33 dt 17.12.2014 fat 41 dt 23.12.2014 fh 42
    Prefektura e qarkut Berat (0202) ORNELA BITA Berat 11,000 2014-12-24 2014-12-26 40610160592014 Shpenzime per te tjera materiale dhe sherbime operative prefektura berat lik fat dhjetor 2014 kartolina
    Bashkia Bilisht (1505) ORNELA BITA Devoll 11,500 2014-12-23 2014-12-23 38521050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ORNELA BITA PER KARTOLINA URIMI PER VITIN E RI
    Unversitet "L.Gurakuqi", Shkoder (3333) ORNELA BITA Shkoder 7,100 2014-12-18 2014-12-19 48910111292014 Shpenzime per prodhim dokumentacioni specifik 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 6765087 DT 11.12.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ORNELA BITA Lushnje 8,000 2014-07-17 2014-07-18 10921290112014 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore blerje diplomash per kampionate te ndryshme ne shkollat 9-vjecare fat.nr.48,seria 5733865,dt.04.06.2014 u.prok.nr.15 dt.04.06.2014,p.verbal i prok. me vlere nen 10.000 leke
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ORNELA BITA Lushnje 9,900 2014-05-26 2014-05-27 7721290112014 Te tjera materiale dhe sherbime speciale Qendra Kulturore BLERJE KARTONA PER KINOTEATRIN FAT.17 DT.24.02.2014,URDH.PROK.05 DT.24.02.2014
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