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)
    Bordi i Kullimit Gjirokaster (1111) All All 57,494,844.00 132 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
    Bordi i Kullimit Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 16,245 2014-02-24 2014-02-24 1710050712014 Unspecified 1005071 BORDI KULLIMIT ENERGJI ELEKTRIKE JANAR 2014 , KONTRATA 44746
    Bordi i Kullimit Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 112,412 2014-02-04 2014-02-05 1010050712014 Unspecified BORDI KULLIMIT 1005071 ,PAGAT JANAR 2014, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 9,648 2014-02-04 2014-02-05 1310050712014 Unspecified BORDI KULLIMIT 1005071 ,SHERBIM POSTAR FATURA NR 210 DT 31/12/2013
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 688,563 2014-02-04 2014-02-05 910050712014 Unspecified BORDI KULLIMIT 1005071 ,PAGAT JANAR 2014 LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Gjirokaster 2,100 2014-02-04 2014-02-05 1210050712014 Unspecified 1005071 BORDI KULLIMIT KUATIZACIONI JANAR 2013
    Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,919 2014-02-04 2014-02-05 1410050712014 Unspecified BORDI KULLIMIT 1005071 ,TEL DHJETOR 2013 , NR KLIENTIT 262426
    Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 10,398 2014-02-04 2014-02-05 1110050712014 Unspecified BORDI KULLIMIT 1005071 ,NDALESE NGA PAGA PER JANAR 2014
    Bordi i Kullimit Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 8,668 2014-01-22 2014-01-22 710050712014 Unspecified 1005071 BORDI KULLIMIT ENERGJI ELEKTRIKE DHJETOR 2013, DT 03/01/2014
    Bordi i Kullimit Gjirokaster (1111) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Gjirokaster 2,000 2014-01-17 2014-01-17 810050712014 Unspecified 1005071 BORDI KULLIMIT KUATIZACIONI DHJETOR 2013
    Bordi i Kullimit Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 72,995 2014-01-10 2014-01-13 210050712014 Unspecified BORDI KULLIMIT 1005071 ,PAGAT 12/2013, LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 9,673 2014-01-10 2014-01-13 310050712014 Unspecified BORDI KULLIMIT 1005071 ,NDALESE NGA PAGA PER PERIUDHEN 01/11/2013-30/11/2013 FATURA NR 114
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 640,144 2014-01-10 2014-01-10 110050712014 Unspecified BORDI KULLIMIT 1005071 ,PAGAT 12/2013, LISTE PAGESE