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 VALENTINA TRAGA All 39,000.00 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) VALENTINA TRAGA Tirane 9,900 2014-07-15 2014-07-15 6310160992014 Te tjera materiale dhe sherbime speciale 1016099,Ap.Depart.per Kuf.Migracionin pagese mater ndricimi, ub 14 dt 6.2.14, up 19 dt 13.3.14, ft 34 dt 12.03.14, fh 6 dt 13.3.14, pv 13.3.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) VALENTINA TRAGA Tirane 9,800 2014-07-15 2014-07-15 6210160992014 Te tjera materiale dhe sherbime speciale 1016099,Ap.Depart.per Kuf.Migracionin pagese mater lyerje, ub 14 dt 6.02.14, up 23 dt 16.4.14, ft 27 dt 06.05.14, fh 10 dt 06.05.14, pv 6.05.14, pv 07.05.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) VALENTINA TRAGA Tirane 9,500 2014-04-15 2014-04-15 26110160992014 Te tjera materiale dhe sherbime speciale Ap.Depart.per Kuf.Migracionin up 18 06.03.2014 pv 13.03.2014 fat 0080008 13.03.2014 fh 5 13.03.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) VALENTINA TRAGA Tirane 9,800 2014-04-15 2014-04-15 2610160992014 Te tjera materiale dhe sherbime speciale Ap.Depart.per Kuf.Migracionin up 17 06.03.2014 pv 13.03.2014 fat 008011 13.03.2014 fh 4 13.03.2014
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