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 info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::
Institution | Beneficiary | Treasury Branch | Transactions Value | No Transactions | Limit value | Interval (date registration) | Interval (date execute) |
---|---|---|---|---|---|---|---|
All | KEGLI-DURI | All | 243,096,684.00 | 123 | All | => | => |
Institution | Beneficiary | Treasury Branch | Value | Date registration | Data executed | Invoice No | Payment Reason | Invoice description |
---|---|---|---|---|---|---|---|---|
Bashkia Kruje (0716) | KEGLI-DURI | Kruje | 2,414,824 | 2019-05-03 | 2019-05-06 | 88821230012019 | Shpenz. per rritjen e AQT - konstruksione te rrugeve | 2123001- Bashkia Kruje Sistemim asfaltim i rruges se Lateve ,Larushk Fushe Kruje up nr 673 dt 31.10.2018 for njf fituesi dt 04.12.2018 kontrata nr 7478 prot dt 12.12.2018 lik i fat me nr 10 nr ser 66945160 dt 05.04.2019 |
Bashkia Kruje (0716) | KEGLI-DURI | Kruje | 2,796,078 | 2019-02-25 | 2019-02-26 | 32721230012019 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2123001- Bashkia Kruje Sistemim asfaltim i rruges Kruje Picrrage up nr 396 dt 13.07.2018 njf fit dt 12.09.2018 sit nr 1 dt 15.11.2018 lik i fat me nr 28 nr ser 67032278 dt 15.11.2018 kontrta nr 6106 dt 15.10.20118 |
Bashkia Kruje (0716) | KEGLI-DURI | Kruje | 119,999 | 2019-02-18 | 2019-02-19 | 29521230012019 | Te tjera materiale dhe sherbime speciale | 2123001- Bashkia Kruje blerje kripe e zeze per mimbajtje dimerore te rrugeve op nr 08 nr 52 prot dt 04.041.2019 akt marrje ne dorez dt 08.01.2019 fat nr 12 nr ser 67032112 dt 08.01.2019 fhyrje nr 04 dt 08.01.2019 |