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 6,914,844.00 4 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
    Qarku Durres (0707) BANKA E TIRANES Durres 170,570 2014-09-22 2014-09-23 20320470012014 Transferime korrente per institucionet jo-fitimprurese te huaja TDO 0707/ KESH. QARK. KOD. 2047001/DERDHJE KUOTA ANTARESIMI NE AER PER VITIN 2014 ME NR LLOG. FR76102780100100074504 BANQUE CREDIT M UTUEL STRASBURG
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 6,550,174 2014-06-03 2014-06-04 8910570012014 Transferime korrente per institucionet jo-fitimprurese te huaja Qendra komb kinemat pag k europ sh 03.06.2014 sh 18.2.2014 euro 46607 me kurs 140.3 kom 79.91 me kurs 140.3 transferte
    Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 2,454 2014-04-17 2014-04-17 2010120152014 Transferime korrente per institucionet jo-fitimprurese te huaja 1012015 , ARKIVI FILMIT, diference komisioni per vdaten 14.04.14valute 1 euro = 143.4 leke, ud 20 dt 18.02.14, ft 19525/26 dt 15.01.14, pagese abonimi FIAF
    Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 191,646 2014-04-14 2014-04-14 1710120152014 Transferime korrente per institucionet jo-fitimprurese te huaja 1012015 , ARKIVI FILMIT, valute 1 euro = 143.4 leke, ud 20 dt 18.02.14, ft 19525/26 dt 15.01.14, pagese abonimi FIAF
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