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 SOFT & SOLUTION All 1,943,137.00 8 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
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) SOFT & SOLUTION Tirane 337,596 2014-12-15 2014-12-16 11110940032014 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizni Tirana mirembjajte pajisje informatike,up 11 dt 13.11.2014 fto dt 14.11.14,pv nr 2 dt 14.11.2014 kont 6688 dt 17.11.2014 fat nr 96 dt 04.12.2014 sr 16306664
    Qendra e Studimeve Albanologjike Tirane (3535) SOFT & SOLUTION Tirane 351,000 2014-12-11 2014-12-15 2710111532014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011153 602 Q.Studimeve Albanologjike shp miremb aparat teknike up 559 dt 10.112014 ftes 18.11.2014 pv 25.11.014 ft 93 dt 1.12.2014 s 16306661
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SOFT & SOLUTION Tirane 400,799 2014-12-12 2014-12-15 20010111422014 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Ekonomik SHERBIM SISTEMI UP 7 DT 20.10.2014 NJ FIT 24.10.2014 FAT 91 DT 14.11.2014 SERI 16306655
    Arkivi Qendror teknik i ndertimit (3535) SOFT & SOLUTION Tirane 79,734 2014-11-17 2014-11-17 10810940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN mirmbajtje programi up 1 10.04.14 ftese 29.04.14 nj 29.04.14 kont 05.05.14 fat 87 14.11.14
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 321,142 2014-10-15 2014-10-16 28210110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH URDH 2977 DT 14.10.2014 FAT.63 DT 18.06.2014 SERI 07189630
    Arkivi Qendror teknik i ndertimit (3535) SOFT & SOLUTION Tirane 79,733 2014-10-10 2014-10-10 9010940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN mirmbajtje programi up 1 10.04.2014 ftese per of 29.04.2014 kont 05.05.2014 fat 84 08.10.2014
    N/Prefektura Lushnje (0922) SOFT & SOLUTION Lushnje 293,400 2014-10-07 2014-10-08 7310160652014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016065 N/Prefektura per sa likujdojme blerje pajisje zyrash fat.nr.83 dt.01.10.2014,u.prok.nr.16 dt.26.09.2014
    Arkivi Qendror teknik i ndertimit (3535) SOFT & SOLUTION Tirane 79,733 2014-07-04 2014-07-04 5610940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN mirmb prog up 1 10.04.14 ftese 29.04.14 kont 05.05.2014 fat 80 20.06.2014
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