Treasury Transactions

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)
    Bordi i Kullimit Vlore (3737) All All 88,713,004.00 187 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
    Bordi i Kullimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,835,781 2014-02-04 2014-02-05 11 1005080 2014 Unspecified PAGAT JANAR 2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,280 2014-01-27 2014-01-27 8 1005080 2014 Unspecified BORDI I KULLIMIT 1005080 SHERBIME POSTARE DHJETOR 2013 NR.SERIAL I FATURES 11514139
    Bordi i Kullimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 56,000 2014-01-24 2014-01-27 10 1005080 2014 Unspecified DIETA BORDI I KULLIMIT KODI 1005080
    Bordi i Kullimit Vlore (3737) NISATEL Vlore 15,730 2014-01-27 2014-01-27 7 1005080 2014 Unspecified BORDI I KULLIMIT 1005080 TRAFIK TELEFONIK DHJETOR 2013 SHERBIM INTERNETI JANAR 2014 FATURA NR.SERIE 11586515
    Bordi i Kullimit Vlore (3737) EAGLE MOBILE Vlore 23,487 2014-01-27 2014-01-27 2 1005080 2014 Unspecified BORDI I KULLIMIT 1005080 PAGESE TELEFONI DHJETOR 2013 FATURA NR.SERIE 114097526
    Bordi i Kullimit Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 816 2014-01-27 2014-01-27 6 1005080 2014 Unspecified BORDI I KULLIMIT 1005080 PAGESE UJI MUAJI DHJETOR 2013 FATURA NR.0790729
    Bordi i Kullimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,654,343 2014-01-08 2014-01-08 0110050802014 Unspecified PAGAT DHJETOR 2013 B.KULLIMIT 1005080