Treasury Transactions 2015-2018

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 All All 109,752.00 2 All 2017-01-01 => 2017-12-31 =>

    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
    Unspecified (0000) Liljana Meti Shkoder 15,552 2017-06-05 2017-06-06 10010110332017 Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1011033 DREJTORIA ARSIMORE SHERBIM KATERING U PROK NR. 10 DT. 09.05.2017 FAT. 28310765 DT. 09.05.2017
    Unspecified (0000) Vladimir Bliu Mirdite 94,200 2017-05-11 2017-05-12 11610111232017 Furnitore fatura te pa mbrritura, te vitit ne vazhdim Zyra arsimore mirdite likujd fature pjese kembimi sipas urdh prok nr 21 dt 26.04.2017 , ft nr 6 ser 11948851 dt 02.05.2017
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