Treasury Transactions 2015-2018

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 INFORMATION BUSINESS SYSTEMS -IBS All 3,770,400.00 23 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
    Zyra e Punes Tirane (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 90,000 2017-11-06 2017-11-07 105410250352017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025035 ZYRA E PUNES 2017 Lik pagese shpz per mirembajtjen e aparateve,pajisjeve teknike, up 1210/3 dt 13.10.2017, ft ofert dt 13.10.2017, njof fit 16.10.2017, fat 35 dt 27.10.2017 ser 33771256, pv 1210/5 dt 20.10.2017
    Universiteti Politeknik (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 19,920 2017-10-24 2017-10-25 144510110402017 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik shp marrje qera, up n 105 dt 29.9.17, ft oferte dt 2.10.17, urdher i brendsh n 9 dt 11.10.17, pv kryerje sherbim dt 13.10.17 ft n 33 dt 13.10.17 seri 33771254, shkrese n 230/5 dt 14.9.17 shk ad dt 17.10.17
    Aparati i Keshillit te Ministrave (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 884,400 2017-07-26 2017-07-28 24610030012017 Materiale per funksionimin e pajisjeve te zyres 602,KM bl mat per funksionimin e aparaturat e zyres Urdh.Prok nr.2616/2 dat.29.5.2017 fat.nr.23 dat.5.6.2017 seri 33771244 fh nr.13 dat 5.6.2017 Akt marrje ne dorezim dat.7.6.2017