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 ALEKSANDER GJERGJI All 187,110.00 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
    Zyra e Punes Lac (2019) ALEKSANDER GJERGJI Laç 110,022 2014-12-26 2014-12-29 16710250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4371 PAGUAR PAGA E SIG SHOQERORE
    Zyra e Punes Lac (2019) ALEKSANDER GJERGJI Laç 44,022 2014-12-04 2014-12-10 14910250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXITJE PUNESIMI U BL NR 4370 SIG SHOQERORE
    Zyra e Punes Lac (2019) ALEKSANDER GJERGJI Laç 11,022 2014-10-24 2014-10-24 13310250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC LIKUDIDIM KONTRATE PER NXITJE PUNESIMI
    Zyra e Punes Lac (2019) ALEKSANDER GJERGJI Laç 22,044 2014-09-25 2014-09-26 11410250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC LIKUDIDIM KONTRATE PER NXITJE PUNESIMI
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