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 SA PRINTS All 2,248,317.00 24 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
    Galeria Kombetare e arteve (3535) SA PRINTS Tirane 198,240 2016-11-22 2016-11-23 15810120212016 Te tjera transferime korrente 1012021 Galeria Arteve proshim pakete grafike kont.289/4 dt.13.10.2016 UP 37 dt.05.10.16 nj.fit.289/3 dt.13.10.16 ft.16 dt.28.10.16 serial 30261666 fh 19 dt.28.10.2016
    Cirku Kombetar (3535) SA PRINTS Tirane 18,000 2016-10-27 2016-10-31 14610120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar blerje , prodhim reklama UP 445 dt.04.10.16 ftese oferte 446 dt.04.10.16 ft.30261662 nr.12 dt.18.10.16 fh 20 dt.18.10.16
    Cirku Kombetar (3535) SA PRINTS Tirane 20,400 2016-10-27 2016-10-28 14510120922016 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar blerje , prodhim reklama UP 447 dt.04.10.16 ftese oferte 458 dt.04.10.16 ft.13 dt.18.10.2016 serial 30261663 fh 21 dt.18.10.2016
    Sanatoriumi Tirane (3535) SA PRINTS Tirane 468,000 2016-08-09 2016-08-10 509110130512016 Furnizime dhe materiale te tjera zyre dhe te pergjishme shtypshrime up. 142 dt. 25.04.2016 fat.30261657 dt. 20.07.2016 fh. 74 dt. 20.07.2016