Treasury Transactions 2019-2024

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 Besnik Kastrati All 889,080.00 2 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Besnik Kastrati Shkoder 29,150 2019-11-07 2019-11-08 24921410102019 Shpenzime per te tjera materiale dhe sherbime operative 2141010 Drejt Ek Arsimit, stimij e dhurata, up 185 dt 28.10.2019, ftese oferte 472/1 dt 28.10.2019,klas perf 477/2 dt 30.10.2019,njoftim fit 472/5 dt 31.10.2019, fat 62653408 dt 04.11.2019, fh 13 dt 04.11.2019, pcv dorez 485/1 dt 04.11.201
    Qendra Ekonomike Kultures (3333) Besnik Kastrati Shkoder 859,930 2019-02-27 2019-02-28 621410132019 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2141013 blerje libra,up 855+fnjk 17731/4+ukvo 17739/1 dt 24.10.2018mrp 17731/10+fnjf 17731/11 dt 21.11.18bul 43 dt 29.10.18,bul 47 dt 26.11.18,kon 98 +fkn99dt 11.12.18,ft02ser62653405+pcv +fh18-18/16dt21.12.18,shkresa 19932 dt 07.11.2018
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