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)
    N/Prefektura Lushnje (0922) All All 12,041,368.00 90 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
    N/Prefektura Lushnje (0922) NUSHI / LUSHNJE Lushnje 18,500 2014-03-28 2014-03-28 1510160652014 Karburant dhe vaj 1016065 N/Prefektura Lu karburant ft. 29 dt.26.03.2014
    N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 30,172 2014-03-19 2014-03-21 1310160652014 Elektricitet 1016065 N/Prefektura energji elektrike dhjetor 2013,kontrata nr.111742,111743.
    N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 70,035 2014-03-19 2014-03-21 1210160652014 Sherbime telefonike 1016065 N/Prefektura shpenzime tel.dhjetor 2013,janar,shkurt 2014.
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,399 2014-03-19 2014-03-21 1410160652014 Uje 1016065 N/Prefektura konsum uji dhjetor 2013,fat.nr.758087,kontrata 5139.
    N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 740,921 2014-03-04 2014-03-06 910160652014 Unspecified 1016065 N/Prefektura Lu paga shkurt 2014 simbas listes
    N/Prefektura Lushnje (0922) BANKA CREDINS Lushnje 49,726 2014-02-04 2014-02-06 610160652014 Unspecified 1016065 N/Prefektura Lu paga janar 2014 simbas listes
    N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 771,948 2014-02-04 2014-02-06 510160652014 Unspecified 1016065 N/Prefektura Lu paga janar 2014 simbas listes
    N/Prefektura Lushnje (0922) BANKA CREDINS Lushnje 47,122 2014-01-14 2014-01-15 210160652014 Unspecified 1016065 N/Prefektura Lu paga dhjetor 2013 simbas listes bashkangjitur
    N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 778,210 2014-01-09 2014-01-10 110160652014 Unspecified 1016065 N/Prefektura Lu paga dhjetor 2013 simbas listes bashkangjitur
    N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,000 2013-12-30 2014-01-08 12110160652013 Unspecified 1016065 N/PREFEKTURA dhjetor 2013