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)
    All All All 10,237,854.00 27 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
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 2,312 2014-07-14 2014-07-15 140110250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 BLUE SKY ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 9,300 2014-07-14 2014-07-15 14310250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 I XH ISUFI ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 27,300 2014-07-14 2014-07-15 14410250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 PICARI ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 1,389 2014-07-14 2014-07-15 1431110250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 HEKO KONSTRUKSION ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 12,257 2014-07-14 2014-07-15 14210250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 HEKO KONSTRUKSION ZYRA E PUNES FIER
    Sh.A. Ujesjelles-Kanalizime Kamez (3535) CEZ SHPERNDARJE Tirane 1,000,000 2014-07-07 2014-07-08 4821660032014 Subvencione per cmimin e energjine elektrike te importuar 2166003 Nd. Ujesjelles-Kanalizime Kamez energji elektrike maj 2014 nr.kontrates K447858 fatura serie 612032179
    Sh.A. Ujesjelles-Kanalizime Delvine (3704) CEZ SHPERNDARJE Delvine 1,000,000 2014-06-27 2014-06-27 121040042014 Subvencione per cmimin e energjine elektrike te importuar 2104004 subvecion per energji elektrike siaps shkreses nr.8675/1 date 13.06.2014 nga ujesjellesi delvine