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 A.S.I. All 6,363,960.00 29 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 e Pyjeve Fier (0909) A.S.I. Fier 69,480 2014-09-05 2014-09-08 15410260092014 Pjese kembimi, goma dhe bateri Pyjorja Fier 1026009 likujdim fature
    Komuna Portez (0909) A.S.I. Fier 276,000 2014-08-12 2014-08-13 16124160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PASTRIM PUSI KOMUNA PORTEZ
    Komuna Dermenas (0909) A.S.I. Fier 210,000 2014-08-07 2014-08-07 20724120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Komuna Vranisht (3737) A.S.I. Vlore 360,000 2014-08-05 2014-08-06 96 2838001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT FAT NR 23 DAT 27.07.2014
    Komuna Vranisht (3737) A.S.I. Vlore 360,000 2014-08-05 2014-08-06 95 2838001 2014 Shpenzime per mirembajtjen e objekteve specifike 2838001 K VRANISHT FAT NR 22 DAT 27.07.2014
    Komuna Cakran (0909) A.S.I. Fier 444,000 2014-07-25 2014-07-31 19124230012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA CAKRAN 2423001 LIKUJDIM FATURE
    Komuna Cakran (0909) A.S.I. Fier 54,000 2014-07-16 2014-07-17 18224230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TUMBINO KOMUNA CAKRAN
    Komuna Strume (0909) A.S.I. Fier 108,000 2014-07-14 2014-07-15 16924220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Strum Fier 2422001 mirembajtje
    Komuna Levan (0909) A.S.I. Fier 60,000 2014-07-11 2014-07-14 21624140012014 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature