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 IT GJERGJI KOMPJUTER All 49,066,093.00 303 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
    Komisioni Qendror i Zgjedhjeve (3535) IT GJERGJI KOMPJUTER Tirane 12,624 2015-02-04 2015-02-05 2410730012015 Shpenzime per mirembajtjen e paisjeve te zyrave KQZ Riparim kompjuter proces verbal emergjence dt 30.12.2014 fature 125455187 dt.31.12.2014
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 227,040 2014-12-31 2015-01-06 315103000112014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE bl materiale up 99 dt 29.12.2014 nj, fit 30.12.2014 fat 125455190 dt 30.12.2014 fh 63 dt 30.12.2014
    Administrata Qendrore SHKP (3535) IT GJERGJI KOMPJUTER Tirane 402,000 2014-12-31 2015-01-06 29510250852014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike SH K. PUNESIMIT B. fotokopje up35 dt.24.11.14 ft.3145/3dt.24.11.14 fit.3145/5 dt.09.12.14 fat.125455078 dt.23.12.14 fh.16 dt.15.12.14 marrje dorez.3145/6 dt.15.12.2014