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)
    Fototeka Marubi Shkoder (3333) / Muzeu Kombetar i Fotografise Marubi (3333) All All 7,707,507.00 50 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
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 54,627 2014-05-21 2014-05-21 4710120692014 Kontribute per sigurime shoqerore fototeka nr K56705018G3ZR01J SIG. SHOQERORE
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,920 2014-05-21 2014-05-21 4210120692014 Paga baze fototeka nr K56705018G40L02H TATIM PAGE
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,763 2014-05-21 2014-05-21 5310120692014 Paga baze fototeka nr K56705018G40L01JSIG. SHENDETESORE
    Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,191 2014-05-21 2014-05-21 5010120692014 Kontribute per sigurime shendetesore fototeka nr K56705018G3ZR01J SIG. SHENDETESORE
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 231,862 2014-05-07 2014-05-07 1810120692014 Shtese page per vjetersi ne pune fototeka shkoder, paga
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 231,862 2014-04-15 2014-04-16 710120692014 Paga baze fototeka shkoder paga
    Fototeka Marubi Shkoder (3333) CEZ SHPERNDARJE Shkoder 85,694 2014-04-15 2014-04-16 810120692014 Elektricitet 1012069 fototeka shkoder fature nr 606946480,607823190,608870808 janar,shkurt.mars 2014
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 303,349 2014-03-05 2014-03-06 310120692014 Unspecified fototeka shkoder, paga
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 303,349 2014-02-17 2014-02-17 210120692014 Unspecified Fototeka shkoder, paga 7 punonjes
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 286,974 2014-01-15 2014-01-16 110120692014 Unspecified fototeka shkoder, paga 7 punonjes