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 GURI I BARDHE All 5,560,000.00 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
    Komuna Otllak (0202) GURI I BARDHE Berat 99,792 2014-08-25 2014-08-26 25123040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature nr 23.dt.30.07.2014
    Komuna Kutalli (0202) GURI I BARDHE Berat 74,472 2014-08-22 2014-08-26 15423030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per cakull guri i bardhe 2303001
    Komuna Otllak (0202) GURI I BARDHE Berat 149,688 2014-07-29 2014-07-31 22523040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature 410.dt.30.06.2014
    Komuna Kutalli (0202) GURI I BARDHE Berat 173,892 2014-07-21 2014-07-23 13123030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001likujdim fature dt.30.06.2014
    Komuna Kutalli (0202) GURI I BARDHE Berat 175,776 2014-06-11 2014-06-16 10223030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli per Gurin e Bardhe cakull fat 337 dt 29.05.2014 23030001
    Komuna Kutalli (0202) GURI I BARDHE Berat 155,712 2014-06-05 2014-06-09 10123030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per gurin e Bardh kontrata 31.03.2014 2303001
    Komuna Kutalli (0202) GURI I BARDHE Berat 398,784 2014-04-11 2014-04-15 5123030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kutalli per guri i bardhe kontrata 31.03.2014 fatnr 230-291dt 31.03.2014 2303001
    Komuna Otllak (0202) GURI I BARDHE Berat 306,528 2014-03-10 2014-03-11 4923040012014 Unspecified Komuna Otllak 2304001 pagese per Guri i Bardhe kontrate dt 02.07.2013
    Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 9,000 2014-03-05 2014-03-06 1221020042014 Unspecified Ndermarrja Rruge Trotuare 2102004 per Guri i Bardhe