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 "2 AT" All 1,118,449.00 5 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 Drenove (1515) "2 AT" Korçe 48,000 2014-12-29 2014-12-30 28225070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE BLERJE KLOR FAT.NR.231
    Komisioni i Prokurimit Publik (3535) "2 AT" Tirane 638,419 2014-11-24 2014-11-24 359108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 304,dt 17.10.2014,vendim KPP 557/2014 dt 07.10.2014
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) "2 AT" Korçe 38,430 2014-11-12 2014-11-13 2621220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES FSHAT BLERJE KLORI FAT NR 209 DAT 7.11.2014
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) "2 AT" Kavaje 360,000 2014-11-10 2014-11-11 2421190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE BLERJE KLOR LIKUJDIM FAT NR 267 DHE 268 DT 07.11.2014
    Komuna Mollaj (1515) "2 AT" Korçe 33,600 2014-11-06 2014-11-07 17725080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MOLLAJ BLERJE KLOR LIK FAT NR.192 DT.23.10.2014
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