Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:



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 Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All A & E AUDITING All 238,000.00 3 All => =>


Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Rajonale Tatimore Vlore (3737) A & E AUDITING Vlore 100,000 2012-12-07 2012-12-18 155 1010076 2012 SHPENZIME GJYQI EVIOR,KF KONFEKSION DREJTORIA RAJONALE TATIMORE KODI 1010076
Prokuroria e rrethit Vlore (3737) A & E AUDITING Vlore 30,000 2013-04-10 2013-04-11 7210280302013 PAGESE EKSPERT KONTABEL PROKURORIA 1028030 FAT 183 DT 11.09.2012
Sh.A. Ujesjelles-Kanalizime Selenice (3737) A & E AUDITING Vlore 108,000 2013-12-23 2013-12-24 10 2159002 2013 PAGESE EKSPERTI KONTABEL UJESJELLESI SELENICE 2159002 FATURA NR.SERIE 01607603
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