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 "KONSTRUKSION 04" All 11,937,498.00 25 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "KONSTRUKSION 04" Shkoder 45,600 2014-04-10 2014-04-10 3110120062014 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drejtoria e mon te kultures komb shkoder ft 9294993 date 31.03.2014 date 31.03.2014
    Nd-ja Komunale Banesa (0217) "KONSTRUKSION 04" Kuçove 157,200 2014-03-19 2014-03-20 5721240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rrjeti ndricimi ndermarja komunale kod.2124004 fat.09294989
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 269,895 2014-03-13 2014-03-17 11221410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 bashkia shkoder ft 01932171 dt 19.10.2012
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 1,428,249 2014-03-11 2014-03-12 3921410012014 Unspecified 2141001 bashkia shkoder ft 01932170 dt 10.10.2012
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 242,760 2014-02-06 2014-02-06 920330072014 Unspecified NDERMARRJA RURALE SHKODER FAT 09294990 DT 31.01.2014