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)
    Dega e Thesarit Kucove (0217) All All 3,725,046.00 86 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
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 874,664 2014-01-30 2014-01-31 1110100172014 Unspecified shperblim per largim nga puna dega e thesarit kucove kod.1010017 r.feci
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 13,699 2014-01-28 2014-01-28 1010100172014 Unspecified shpenzime per tlefon dhjetor 2013 dega e thesarit kod.1010017 fat.716820210,716863017
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 11,591 2013-12-30 2014-01-15 910100172014 Unspecified 1010017 pagese energji muaji dhjetor 2013 dega e thesarit kod.1010017 kontr.D86246 kod.klient.BE1D130027086246
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 21,880 2014-01-07 2014-01-08 210100172014 Unspecified pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 342 2014-01-07 2014-01-08 310100172014 Unspecified pagese poste dhjetor 2013 dega e thesarit kod.1010017 fat.08749976 dt.30.12.2013
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 97,319 2014-01-07 2014-01-08 110100172014 Unspecified pagese paga te deges thesarit kucove kod.1010017