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 ALTIN MAMANI All 1,586,130.00 28 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
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 10,000 2014-06-20 2014-06-23 8010251042014 Materiale per funksionimin e pajisjeve speciale 1025104 D.R.F.PROFESIONAL , MATERIALE PER FUKSIONIM PAJISJEVE SPECIAL FAT NR 01 DT 13.06.2014 SERIA 6997451 UP 12 DT 09.06.2014 FORMULARI 5
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 9,000 2014-06-18 2014-06-19 7710251042014 Materiale per funksionimin e pajisjeve te zyres D.R.F.PROFESIONAL 1025104, MATERIALE PER FUKSIOIM TE PAJISJEVE TE ZYRAVE FAT NR 35 DT 03.06.2014 NR SSEWRIE 6997447 UP NR 8 DT 26.05.2014
    Shkolla profesionale "Thoma Papapano" Gjirokaster (1111) ALTIN MAMANI Gjirokaster 24,900 2014-05-20 2014-05-20 110111832014 Kancelari 1011183 SHKOLL PROF"TH.PAPAPANO" KANCELARI FAT NR 326 DT 06.05.2014 NR SER 6997438 UP NR 169 DT 28.04.2014 FH NR 11 DT 06.05.2014 PV AKT MARJE DOREZ
    Drejtoria e Bujqesise Gjirokaster (1111) ALTIN MAMANI Gjirokaster 174,990 2014-04-29 2014-05-02 3210050112014 Kancelari DRBU GJIROKASTER 1005011 KANCELARI UP NR 3 DT 25.03.2014 FTESE PER OFERTE FAT NR SERIAL 6997422,6997423,6997424 DT 22.03.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 59,500 2014-04-14 2014-04-15 3610251042014 Kancelari 1025104 D.R.F.PROFESIONAL , KANCELARI UP NR 4 DT 03.04.2014 FATURA NR 26 NR SERIA 6997431
    Burgu Tepelene (1134) ALTIN MAMANI Tepelene 22,500 2014-04-14 2014-04-14 20/10140052014 Kancelari FT NR 27/10.04.2014 SPITALI TEP
    Bashkia Tepelene (1134) ALTIN MAMANI Tepelene 61,000 2014-03-26 2014-03-27 82/21420012014 Te tjera materiale dhe sherbime speciale ft nr 68/03.12.2013 bashki tepelene
    Sp. Tepelene (1134) ALTIN MAMANI Tepelene 288,000 2014-03-13 2014-03-17 28/10130862014 Shpenz. per rritjen e AQT - te tjera paisje zyre spitali tepelene