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 ARAL All 2,915,604.00 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
    Aparati i Keshillit te Ministrave (3535) ARAL Tirane 1,255,728 2014-12-04 2014-12-05 44610030012014 Shpenzime per pritje e percjellje KM,pritje-percjellje moket ceremonial kont ne vazhdim nr.163 dat 15.01.2014,prog.dat 20.5.2014 deri dat 17.6.2014,fat nr.97 deri 110, dat 1.10 deri 6.10.2014,seri nga 15454319 deri 15454332 dat 6.10.2014,fh.nr.66-79 dat 6.10.2014
    Aparati i Keshillit te Ministrave (3535) ARAL Tirane 1,259,580 2014-09-16 2014-09-18 31110030012014 Shpenzime per pritje e percjellje Km shpenz. pritje-percjellje bl. tapete ceremonial prog dat.14.1.2014,fat nr.44 dat 3.6.2014 seri 07769065 fh.nr.37 dat 3.6.2014,prog dat 18.1.2014 fat nr.45 dat 3.6.2014 seri 07769066 fh nr.38 dat 3.6.2014,prog 22.1.2014 fat nr.46 dat 4.6.
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) ARAL Tirane 9,900 2014-05-15 2014-05-16 24101014020141 Shpenz. per rritjen e AQT - orendi zyre QENDRA TRAJTIMIT TE ADMINISTRATES TATIMORE&DOGANORE .lik ft bl grila up dt 2.5.2014 form nr 5 dt 2.5.2014, seri 07769055 dt 8.5.2014, fh dt 8.5.2014
    Dega e Thesarit Tirane (3535) ARAL Tirane 9,900 2014-05-12 2014-05-14 6010100352014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Thesarit Tirane . lik ft Up 7 date 14.04.2014,Formulari nr.5 date 15.04.2014,fatura nr.29 date 15.04.2014 seria 07769050,fh.nr.05 date 15.04.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARAL Tirane 380,496 2014-05-12 2014-05-13 17410120012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012001, MIN KULTURES, pagese homazhe v. zela, urdher 25 dt 06.2.14, ft 13 dt 03.03.14, sweri 07769034, fh 3 dt 25.03.14, fh 9 dt 25.04.
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