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 ALEN All 1,068,540.00 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 360,000 2014-11-03 2014-11-04 23221290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje matriale ndertimi fat 1789910 dt.27.10.2014 urdh.prok.nr.197 dt.19.10.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 372,780 2014-08-14 2014-08-15 17821290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001 ND.Pasuris Publike Lushnje MATRIALE ndertimi fat.7255336 dt.19.12.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 229,200 2014-07-24 2014-07-29 16421290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Pasuris publike lushnje punime me eskavator fat.72553900 dt.15.07.2014, u.prok.nr.18 dt.11.06.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 106,560 2014-07-04 2014-07-08 14421290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje materiale ndertimi fat.7 dt.02.06.2014,seria 72553898,fat.8 dt.03.06.2014 seria 72553899, u.prok.nr.14 dt.30.04.2014, u.prok.nr.11 dt.15.04.2014
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