Treasury Transactions 2015-2018

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 ANI - PRINT All 11,118,186.00 84 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
    Reparti i NSH Fier (0909) ANI - PRINT Fier 91,859 2015-04-16 2015-04-16 6610160192015 Blerje dokumentacioni SHTYPSHKRIME PER F N SH FIER
    Drejtoria Rajonale AKU Gjirokaster (1111) ANI - PRINT Gjirokaster 92,400 2015-04-10 2015-04-10 2910051242015 Shpenzime per prodhim dokumentacioni specifik 10051240 AUTORITETI KOMBETAR I USHQIMIT, BLERJE DOKUMENTACIONI SPECIFIK, FAT NR.18461968 DT 02.04.2015, UP NR. 1 DT 19.03.2015,FH NR 01,DT 02.04.2015.
    Burgu Vaqarr Tirane (3535) ANI - PRINT Tirane 41,652 2015-03-26 2015-03-26 3710140122015 Blerje dokumentacioni 1014012 IEVP Vaqarr blerje dokumentash,up nr 434 dt 03.03.2015 fto dt 03.03.2015 njof fit 05.03.2015 fat nr 3 dt 11.03.2015 sr 18461966 fh nr 16 dt 11.03.2015
    Spitali Vlore (3737) ANI - PRINT Vlore 197,602 2015-02-11 2015-02-11 3910130242015 Blerje dokumentacioni 1013024 SPITALI SHTESE KONTRATE 207 dt 23.01.2015