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 AMERIKA GRUP All 243,960.00 3 All => 2015-01-01 => 2015-12-31

    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
    Dega e Kujdesit Paresor Kukes (1818) AMERIKA GRUP Kukes 120,000 2015-12-09 2015-12-10 18010130102015 Shpenzime per aktivitete sociale per personelin 1013010 aktivitet ft 3seri26879003 dt 02.12.2015 DSHP Kukes
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) AMERIKA GRUP Tirane 25,560 2015-08-11 2015-08-12 12210100972015 Shpenzime per pritje e percjellje D.P.P.Parave. lik ft shp pritje urdher dt 21.7.2015, seri 0002538 dt 24.7.2015
    Drejtoria Arsimore Kukes (1818) AMERIKA GRUP Kukes 98,400 2015-03-18 2015-03-18 8210110182015 Shpenzime per aktivitete sociale per personelin aktivitet seri18913507dt17.03.2015 Dr.Arsimore Kukes
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