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 PROKO All 19,631,199.00 89 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
    Bashkia Berat (0202) PROKO Berat 203,547 2014-03-12 2014-03-17 13921020012014 Karburant dhe vaj Bashkia Berat 2102001 per Proko,fatura nr 60.dt.17.12.2013
    Bordi i Kullimit Berat (0202) PROKO Berat 572,570 2014-03-11 2014-03-13 4010050672014 Unspecified bordi i kullimt per proko karburatnt fat nr 117 dt 07.03.2014 1005067
    Nd-ja Komunale Banesa (0202) PROKO Berat 214,392 2014-03-05 2014-03-06 1021020042014 Unspecified Ndermarrja Rruge Trotuare 2102004 per proko
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 52,947 2014-02-25 2014-02-26 6021020032014 Unspecified Ndermarrja e Gjelberimit 2102003 per Proko
    Komuna Otllak (0202) PROKO Berat 179,748 2014-02-24 2014-02-25 4023040012014 Unspecified Komuna Otllak 2304001 pagese per Proko lik.fature nr 678.dt.02.12.2013
    Bashkia Corovode (0232) PROKO Skrapar 240,000 2014-02-24 2014-02-25 3321390012014 Unspecified Skrapar;Bashkia Çorovode;Fature nr.08(12407937)U-Prok.02;CN/62919/02142014
    Komuna Otllak (0202) PROKO Berat 97,625 2014-02-24 2014-02-25 3923040012014 Unspecified Komuna Otllak 2304001 pagese per Proko lik.fature nr 616.dt.04.11.2013
    Bordi i Kullimit Berat (0202) PROKO Berat 185,880 2014-02-19 2014-02-20 2610050672014 Unspecified bordi i kullimit per proko fat 57 kontrata 1005067
    Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 528,000 2014-01-10 2014-01-14 0421390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Fature nr.14/124078819;U-Prok.nr.01;Shtese kontrate dt.10/01/2014