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 F.K.T. All 82,000.00 4 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
    Bashkia Lushnje (0922) F.K.T. Lushnje 2,000 2015-11-17 2015-11-19 66421290012015 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LU. per sa lik.shpenzime televizive fat.nr.19509275 dt.09.09.2015,urdheri nr.14 dt.19.01.2015
    Qendra e fomimit profesiona Fier (0909) F.K.T. Fier 30,000 2015-11-11 2015-11-11 13110250432015 Te tjera materiale dhe sherbime speciale D R F P P Fier 1025043 likujdim fature
    Bashkia Fier (0909) F.K.T. Fier 20,000 2015-11-04 2015-11-05 75621110012015 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 likujdim fature
    Shk.Prof. "Rakip Kryeziu" Fier (0909) F.K.T. Fier 30,000 2015-10-26 2015-10-27 4710251322015 Te tjera materiale dhe sherbime speciale Shkolla Rakip Kryeziu 1025132 likujdim fature
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