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 All All 302,119,011.00 109 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
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 168,100 2014-04-02 2014-04-02 610060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA SHFYTEZIMIT TE MJETEVE UJORE PAGA JANAR 2014
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,550 2014-04-02 2014-04-02 1110060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA SHFRYTEZIMIT TE MJETEVE TATIM PAGE NR L 37209191S40F01L
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,222 2014-04-02 2014-04-02 910060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve NDERMARRJA SHFRYTEZIMIT TE MJETEVE SIG SHOQ NR L 37209191S3ZR028
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 165,784 2014-04-01 2014-04-02 1210060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve paga ndermarrja kontroll sherbimit te mjeteve
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-04-01 2014-04-01 210060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve sig shoq nder kontroll sherbimit mjeteve nr l37209191s3yz02y
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,000 2014-04-01 2014-04-01 310060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve sig shoq nder kontroll sherbimit mjeteve nr l37209191s3yz02y
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-04-01 2014-04-01 110060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve sig shoq nder kontroll sherbimit mjeteve nr l37209191s3yz02y
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,500 2014-04-01 2014-04-01 510060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve tatim page nder kontroll sherbimit mjeteve nr l37209191s3z001c
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,000 2014-04-01 2014-04-01 410060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve sig shoq nder kontroll sherbimit mjeteve nr l37209191s3yz02y