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 "NIKA" All 8,165,111.00 71 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 administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 67,200 2014-05-28 2014-05-29 3310120172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga z butrint fatura nr 29 dat 31.03.2014
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 119,868 2014-05-27 2014-05-28 4421380112014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 157,200 2014-05-27 2014-05-27 4321380112014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 91,440 2014-05-08 2014-05-08 3921380112014 Te tjera materiale dhe sherbime speciale SHP MATERIALE NGA SHERBIMET
    Sp. Sarande (3731) "NIKA" Sarande 131,784 2014-04-24 2014-04-25 10910130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE ELEKTRIKE NGA SPITALI
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 190,944 2014-04-25 2014-04-25 3621380112014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE GJELBERIMI NGA SHERBIMET
    Bashkia Konispol (3731) "NIKA" Sarande 95,400 2014-03-28 2014-03-28 4721560012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga konispoli fatura nr 34 dat 12.04.2011
    Bashkia Sarande (3731) "NIKA" Sarande 10,000 2014-03-24 2014-03-25 8521380012014 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE DHE SHERBIME SPECIALE NGA BASHKIA
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 52,020 2014-03-17 2014-03-17 20121380072014 Shpenzime per mirembajtjen e paisjeve te zyrave shp mirembajtje nga s.ekonomik
    Bashkia Sarande (3731) "NIKA" Sarande 83,760 2014-03-12 2014-03-13 3621380012014 Unspecified shp te prapambetura nga viti 2013 nga bashkia
    Bashkia Konispol (3731) "NIKA" Sarande 132,240 2014-02-28 2014-02-28 3121560012014 Unspecified lik fatura nr 13 dat 12.02.2014