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 JOTI All 3,660,507.00 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
    Komuna Krutje (0922) JOTI Lushnje 56,700 2014-07-16 2014-07-17 8226060012014 Karburant dhe vaj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.DT.28.04.2014,FATURA KORRIK 2014
    Komuna Remas (0922) JOTI Lushnje 75,600 2014-07-04 2014-07-08 11126100012014 Karburant dhe vaj 2610001 Kom.Remas Lu karburant fat.nr.332,seria 14864712 dt.21.06.2014,F.H. nr.8 dt.21.06.2014,kontr.dt.10.05.2014
    Komuna Krutje (0922) JOTI Lushnje 143,000 2014-06-24 2014-06-25 8126060012014 Karburant dhe vaj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.DT.28.04.2014,FATURA MAJ,QERSHOR 2014
    Komuna Bubullime (0922) JOTI Lushnje 189,000 2014-05-27 2014-05-28 9126070012014 Karburant dhe vaj 2607001 Kom.Bubullim LU karburant fat.nr.249 seria 124444929,dt.13.05.2014,kontr.nr.119 dt.13.05.2014
    Komuna Remas (0922) JOTI Lushnje 378,000 2014-05-21 2014-05-26 8226100012014 Karburant dhe vaj 2610001 Kom.Remas Lu karburant F.H nr.5 ,fat.nr.12444971,dt.13.05.2014,kontr.dt.10.05.2014.
    Komuna Bubullime (0922) JOTI Lushnje 96,000 2014-02-24 2014-02-26 4126070012014 Unspecified 2607001 Kom.Bubullim LU karburant nr.11 dt. 07.01.2014
    Komuna Bubullime (0922) JOTI Lushnje 90,000 2014-01-27 2014-01-29 2026070012014. Unspecified 2607001 Kom.Bubullim LU karburant nr.618 dt. 04.12.2013