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 PRONET All 435,000.00 13 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
    Zyra e administrimit dhe kordinimit Butrint (3731) PRONET Sarande 52,800 2014-12-26 2014-12-29 15210120172014 Sherbime telefonike LIK FAT NR 4134 DAT 01.12.2014 FAT NR 4163 18.012.2014
    Komuna Berzhide (3535) PRONET Tirane 60,000 2014-12-23 2014-12-24 14927960012014 Sherbime te tjera Komuna Berzhite Abonimi janar mars 2014 kont. ne vazhdim 02.06.2014 fat.3710 dt.10.04.2014 seria 13610660
    Zyra e administrimit dhe kordinimit Butrint (3731) PRONET Sarande 26,400 2014-11-25 2014-11-26 14410120172014 Sherbime telefonike lik nga z butrint fat nr4076 dat 03.11.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) PRONET Sarande 26,400 2014-10-22 2014-10-27 12710120172014 Sherbime telefonike lik nga z butrint
    Komuna Berzhide (3535) PRONET Tirane 60,000 2014-10-16 2014-10-16 12227960012014 Sherbime te tjera Komuna Berzhite abonim interneti prill qershor 2014 fat.3879 dt.15.10.2014 seria 15786679 kont. ne vazhdim dt.02.06. 2014
    Federata Shqipetare e Gjimnastikes (3535) PRONET Tirane 18,000 2014-10-09 2014-10-13 6810112102014 Transferta per klubet dhe asociacionet e sportit 1011210 Federata e Gjimnastikes lik shp interneti urdh 8.10.2014 kontr 27.6.2014 ft 3994 dt 29.9.14 s 15786794
    Zyra e administrimit dhe kordinimit Butrint (3731) PRONET Sarande 52,800 2014-08-26 2014-08-27 9110120172014 Sherbime telefonike lik internetimuaj korik 2014 z butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) PRONET Sarande 26,400 2014-08-05 2014-08-06 7310120172014 Sherbime telefonike lik nga z butrint fatura nr 3770 dat 27.05.2014
    Federata Shqipetare e Gjimnastikes (3535) PRONET Tirane 9,000 2014-07-08 2014-07-09 3610112102014 Transferta per klubet dhe asociacionet e sportit 1011210, federata e gjimnastikes shp internet ft 3836 dt 27.6.2014 s 15786638 up 8 dt 24.6.2014 pv f5 dt 25.6.2014 vend 19 dt 26.5.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) PRONET Sarande 26,400 2014-07-02 2014-07-02 5810120172014 Sherbime telefonike li interneti nga z butrint muaj maj
    Zyra e administrimit dhe kordinimit Butrint (3731) PRONET Sarande 26,400 2014-05-28 2014-05-29 3610120172014 Sherbime telefonike lik nga z butrint fat nr 3721 dat 28.04.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) PRONET Sarande 26,400 2014-04-24 2014-04-25 2710120172014 Sherbime telefonike lik telefon dhe internet z butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) PRONET Sarande 24,000 2014-03-27 2014-03-28 20.10120172014 Sherbime telefonike lik nga z butrint fatura nr 3617 dat 28.01.2014
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