Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All PBS All 624,700.00 8 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PBS Tirane 5,800 2014-12-11 2014-12-12 24710051312014 Sherbime te tjera DSHPA Tirane Pagese sherbim me karotrec,,fat nr 118 dt 26.11...2014,u.p. nr 65, dt 17.11.14, p.verb zhvillim procedure dt 19.11...2014
    Qendra Ekonomike Kultures (1515) PBS Korçe 277,400 2014-11-17 2014-11-18 24621220072014 Shpenzime per qiramarrje mjetesh transporti QENDRA E ARTIT DHE KULTURES KORCE FAT.103,110,114 QERA MJETE TRANSPORTI
    Bashkia Prenjas (0821) PBS Librazhd 16,500 2014-10-13 2014-10-14 384/121530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 124 DATE 21.12.2013.
    Bashkia Prenjas (0821) PBS Librazhd 68,800 2014-10-13 2014-10-13 38321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 122 DATE 18.12.2013.
    Bashkia Kavaja (3513) PBS Kavaje 78,800 2014-06-18 2014-06-19 30521180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ UP 98 DT 13.12.2013 FAT 125 DT 23.12.2013
    Qendra Ekonomike Kultures (1515) PBS Korçe 63,800 2014-06-05 2014-06-06 10321220072014 Shpenzime per qiramarrje mjetesh transporti QENDRA E ARTIT DHE KULTURES KORCE FAT.40 QERA MJETE TRANSPORTI
    Qendra Ekonomike Kultures (0202) PBS Berat 78,800 2014-04-25 2014-04-25 6721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.21.12.2013
    Bashkia Permet (1128) PBS Permet 34,800 2014-01-21 2014-01-22 3421350012014 Unspecified PAKO PER FEMIJE B.PERMET
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