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 A.S.I. / FIER All 2,500,440.00 8 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
    Komuna Dermenas (0909) A.S.I. / FIER Fier 456,000 2014-06-12 2014-06-13 13924120012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore K/Dermenas Fier 2412001 plugim rere ne plazhin darezeze
    Komuna Dermenas (0909) A.S.I. / FIER Fier 210,000 2014-05-23 2014-05-26 11524120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 transport mbeturinash
    Komuna Levan (0909) A.S.I. / FIER Fier 444,000 2014-05-15 2014-05-16 14824140012014 Materiale dhe pajisje labratorik e te sherbimit publik K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) A.S.I. / FIER Fier 363,600 2014-04-10 2014-04-11 10624140012014 Materiale dhe pajisje labratorik e te sherbimit publik K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) A.S.I. / FIER Fier 60,000 2014-03-25 2014-03-26 9724140012014 Materiale dhe pajisje labratorik e te sherbimit publik K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) A.S.I. / FIER Fier 60,840 2014-03-21 2014-03-21 8624140012014 Materiale dhe pajisje labratorik e te sherbimit publik Komuna Levan 2414001 riparim mirmbajtje ne shkollen e mesme Levan
    Komuna Levan (0909) A.S.I. / FIER Fier 456,000 2014-03-19 2014-03-20 8324140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Levan riparim rruge qe lidh parcelat e fshatit Pishe
    Komuna Brataj (3737) A.S.I. / FIER Vlore 450,000 2014-03-07 2014-03-10 3128370012014 Unspecified MIRMBAJTJE KANAL KULLUES K.BRATAJ 2837001 FAT 1 DT 14.02.2013
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