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 ABDULLA DOMI All 1,389,960.00 10 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
    Spitali Kukes (1818) ABDULLA DOMI Kukes 57,600 2014-12-09 2014-12-10 63710130202014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 sherbim automjeti fat Nr 103 dt 25.07.2012 seria101809*92
    Spitali Kukes (1818) ABDULLA DOMI Kukes 237,600 2014-12-09 2014-12-10 64110130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 130 dt 22.12.2012seri01809119
    Spitali Kukes (1818) ABDULLA DOMI Kukes 142,800 2014-12-09 2014-12-10 64310130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 132 dt 26.11.2012ser01809121
    Spitali Kukes (1818) ABDULLA DOMI Kukes 60,000 2014-12-09 2014-12-10 53810130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 104 dt 26.09.2012 seria01809093
    Spitali Kukes (1818) ABDULLA DOMI Kukes 52,800 2014-12-09 2014-12-10 64010130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 100 dt 27.08.2013 seria01809089
    Spitali Kukes (1818) ABDULLA DOMI Kukes 75,600 2014-12-09 2014-12-10 64510130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 148dt 26.11.2012ser01809137
    Spitali Kukes (1818) ABDULLA DOMI Kukes 193,200 2014-12-09 2014-12-10 63910130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 134 dt 22.09.2013 seria01809093
    Spitali Kukes (1818) ABDULLA DOMI Kukes 99,600 2014-12-09 2014-12-10 64210130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 131 dt 23.11.2012ser01809120
    Universiteti i Tiranes Filiali Kukes (1818) ABDULLA DOMI Kukes 218,632 2014-07-16 2014-07-17 10810111572014 Shpenzime per qiramarrje ambjentesh 1011157 qira objekti Kont15.07.2014 bordoroja korrik 2014 Universiteti Kukes
    Universiteti i Tiranes Filiali Kukes (1818) ABDULLA DOMI Kukes 252,128 2014-04-30 2014-04-30 5610111572014 Shpenzime per qiramarrje ambjentesh 1011157 qira objekti Kont 15.10.2013 deri 15.04.2014 bordoroja dhjetor2013-mars 2014 Universiteti Kukes
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