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 NDERMARJE KOMUNALE DIVJAKE All 9,137,952.00 44 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
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 9,000 2014-05-12 2014-05-14 1021470032014 Sherbime telefonike ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE TE VOGLA SIPAS FATURES MAJ 2014
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 391,145 2014-04-25 2014-04-25 721470032014 Kontribute per sigurime shoqerore ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.TAT.PG.,SIG.SHOQ.E SHEND.SIPAS LISTPAGESAVE
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,260,662 2014-03-13 2014-03-13 521470012014 Unspecified ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.TAT.PG.,SIG.SHOQ.E SHEND.SIPAS LISTPAGESAVE SI DHE SHPENZ.OPERATIVE SIPAS DOKUMENTACIONIT PERKATES
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 361,958 2014-01-23 2014-01-27 221470032014 Unspecified ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.TAT.PG.,SIG.SHOQ.E SHEND.SIPAS LISTPAGESAVE DHJETOR 2013